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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
7.6 pupil-to-teacher ratio
Teaching Assistants56
Support Staff68
Headcount143
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.9↓ -1.9
Teacher FTE
Nat: 20.6
7.6:1↑ +0.9
Pupil:Teacher Ratio
42.88
Support Staff FTE
Nat avg
2.1:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
56
Total TAs (headcount)
68
Other Support Staff
143
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 | 15.9 | 19 | |
| Teaching Assistants | 40.5 | 56 | |
| Other Support Staff | 42.88 | 68 | |
| Total Workforce | 99.3 | 143 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
30.9%↑ +29.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 71.4% | 9.9d | 1.2% |
| 2021/22 | 85.7% | 17.8d | 9.0% |
| 2020/21 | 63.6% | 4.2d | 0.6% |
| 2018/19 | 61.9% | 9.3d | 16.0% |
| 2017/18 | 56.5% | 10.3d | 10.4% |
| 2016/17 | 52.2% | 9.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |