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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
65
Teachers (FTE)
16.6 pupil-to-teacher ratio
Teaching Assistants15
Support Staff69
Headcount151
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
65.2↑ +4.2
Teacher FTE
Nat: 20.6
16.6:1↓ -1.6
Pupil:Teacher Ratio
49.7
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
67
Total Teachers (headcount)
15
Total TAs (headcount)
69
Other Support Staff
151
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 | 65.2 | 67 | |
| Teaching Assistants | 14.61 | 15 | |
| Other Support Staff | 49.7 | 69 | |
| Total Workforce | 129.5 | 151 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
25.9%↑ +1.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 72.7% | 8.9d | 24.2% |
| 2021/22 | 83.1% | 7.3d | 25.8% |
| 2020/21 | 73.8% | 8.7d | 11.1% |
| 2018/19 | 62.9% | 7.9d | 21.2% |
| 2017/18 | 64.5% | 10.2d | 13.5% |
| 2016/17 | 54.7% | 8.5d | — |
| 2015/16 | 74.1% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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