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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants30
Support Staff55
Headcount116
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.38↓ -3
Teacher FTE
Nat: 20.6
22.8:1↑ +1.7
Pupil:Teacher Ratio
26.05
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
30
Total TAs (headcount)
55
Other Support Staff
116
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 | 26.38 | 31 | |
| Teaching Assistants | 17.9 | 30 | |
| Other Support Staff | 26.05 | 55 | |
| Total Workforce | 70.3 | 116 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
20.4%↑ +5.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 74.2% | 8.9d | 15.2% |
| 2021/22 | 78.4% | 6.1d | 22.7% |
| 2020/21 | 48.6% | 2.2d | 8.4% |
| 2018/19 | 52.9% | 4.1d | 16.2% |
| 2017/18 | 57.1% | 3.9d | 18.7% |
| 2016/17 | 59.5% | 6.5d | — |
| 2015/16 | 57.1% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
