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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
60
Teachers (FTE)
14.8 pupil-to-teacher ratio
Teaching Assistants8
Support Staff44
Headcount112
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
59.6↓ -0.6
Teacher FTE
Nat: 20.6
14.8:1↓ -0.4
Pupil:Teacher Ratio
35.41
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
60
Total Teachers (headcount)
8
Total TAs (headcount)
44
Other Support Staff
112
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 | 59.6 | 60 | |
| Teaching Assistants | 8 | 8 | |
| Other Support Staff | 35.41 | 44 | |
| Total Workforce | 103.0 | 112 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
13.3%↓ -2.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 81.5% | 7.5d | 15.7% |
| 2021/22 | 1.5% | 0.0d | 10.6% |
| 2018/19 | 45.5% | 3.2d | 14.7% |
| 2017/18 | 40.4% | 3.0d | 13.3% |
| 2016/17 | 52.6% | 4.0d | — |
| 2015/16 | 58.5% | 5.9d | — |
| 2014/15 | 63.5% | 9.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
