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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
43
Teachers (FTE)
15.1 pupil-to-teacher ratio
Teaching Assistants12
Support Staff45
Headcount102
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
42.73↑ +5
Teacher FTE
Nat: 20.6
15.1:1↓ -2.2
Pupil:Teacher Ratio
25.9
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
45
Total Teachers (headcount)
12
Total TAs (headcount)
45
Other Support Staff
102
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 42.73 | 45 | |
| Teaching Assistants | 10.7 | 12 | |
| Other Support Staff | 25.9 | 45 | |
| Total Workforce | 79.3 | 102 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
5.3%↓ -14.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 71.4% | 4.6d | 20.2% |
| 2020/21 | 27.5% | 0.9d | 13.2% |
| 2018/19 | 48.6% | 2.2d | 5.0% |
| 2017/18 | 64.7% | 3.8d | 6.1% |
| 2016/17 | 50.0% | 3.0d | — |
| 2015/16 | 51.6% | 2.5d | — |
| 2014/15 | 57.9% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |