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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
10.4 pupil-to-teacher ratio
Teaching Assistants48
Support Staff70
Headcount138
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.6↑ +1.7
Teacher FTE
Nat: 20.6
10.4:1↑ +1.1
Pupil:Teacher Ratio
54.68
Support Staff FTE
Nat avg
2.7:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
48
Total TAs (headcount)
70
Other Support Staff
138
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 | 18.6 | 20 | |
| Teaching Assistants | 42.98 | 48 | |
| Other Support Staff | 54.68 | 70 | |
| Total Workforce | 116.3 | 138 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
17.2%↑ +10.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 69.2% | 5.8d | 6.8% |
| 2021/22 | 81.8% | 8.9d | 9.1% |
| 2020/21 | 30.0% | 0.9d | 7.0% |
| 2018/19 | 30.8% | 0.7d | 18.1% |
| 2017/18 | 42.9% | 2.1d | 9.5% |
| 2016/17 | 45.5% | 2.6d | — |
| 2015/16 | 22.2% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
