{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
16.4 pupil-to-teacher ratio
Teaching Assistants5
Support Staff17
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.2↓ -1.2
Teacher FTE
Nat: 20.6
16.4:1↑ +0.5
Pupil:Teacher Ratio
13.64
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
5
Total TAs (headcount)
17
Other Support Staff
42
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 | 16.2 | 20 | |
| Teaching Assistants | 4.58 | 5 | |
| Other Support Staff | 13.64 | 17 | |
| Total Workforce | 34.4 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
5.7%↑ +2.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 4.3% | 0.0d | 3.4% |
| 2018/19 | 4.8% | 0.1d | 7.1% |
| 2017/18 | 5.4% | 0.1d | 15.6% |
| 2016/17 | 45.0% | 2.2d | — |
| 2015/16 | 27.0% | 0.6d | — |
| 2014/15 | 49.3% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
