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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
27.1 pupil-to-teacher ratio
Teaching Assistants31
Support Staff44
Headcount100
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.9↓ -2.6
Teacher FTE
Nat: 20.6
27.1:1↑ +4
Pupil:Teacher Ratio
33.35
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
31
Total TAs (headcount)
44
Other Support Staff
100
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 | 22.9 | 25 | |
| Teaching Assistants | 26.56 | 31 | |
| Other Support Staff | 33.35 | 44 | |
| Total Workforce | 82.8 | 100 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
11.0%↓ -1.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 48.1% | 5.5d | 12.1% |
| 2021/22 | 15.4% | 0.2d | 15.3% |
| 2020/21 | 21.1% | 0.5d | 25.5% |
| 2018/19 | 45.0% | 2.0d | 28.3% |
| 2017/18 | 47.4% | 1.1d | 11.0% |
| 2016/17 | 42.9% | 2.2d | — |
| 2015/16 | 38.1% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
