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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
59
Teachers (FTE)
15.4 pupil-to-teacher ratio
Teaching Assistants19
Support Staff55
Headcount135
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
58.56↑ +3.3
Teacher FTE
Nat: 20.6
15.4:1↓ -0.1
Pupil:Teacher Ratio
42.12
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
61
Total Teachers (headcount)
19
Total TAs (headcount)
55
Other Support Staff
135
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 | 58.56 | 61 | |
| Teaching Assistants | 17.18 | 19 | |
| Other Support Staff | 42.12 | 55 | |
| Total Workforce | 117.9 | 135 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
8.0%↓ -6.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 87.2% | 10.7d | 14.5% |
| 2021/22 | 80.6% | 7.6d | 6.1% |
| 2020/21 | 52.4% | 3.9d | 9.2% |
| 2018/19 | 64.0% | 6.1d | 13.7% |
| 2017/18 | 71.2% | 3.9d | 7.2% |
| 2016/17 | 70.8% | 5.9d | — |
| 2015/16 | 65.6% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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