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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
51
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants6
Support Staff134
Headcount197
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
51.22↓ -0.2
Teacher FTE
Nat: 20.6
18.7:1↑ +0.7
Pupil:Teacher Ratio
91.8
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
57
Total Teachers (headcount)
6
Total TAs (headcount)
134
Other Support Staff
197
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 | 51.22 | 57 | |
| Teaching Assistants | 3.8 | 6 | |
| Other Support Staff | 91.8 | 134 | |
| Total Workforce | 146.8 | 197 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
20.2%↑ +2.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 5.8% | 0.1d | 18.1% |
| 2021/22 | 64.6% | 3.5d | 21.2% |
| 2020/21 | 25.8% | 1.6d | 10.0% |
| 2018/19 | 46.3% | 3.2d | 10.5% |
| 2017/18 | 36.7% | 2.3d | 13.0% |
| 2016/17 | 31.0% | 1.0d | — |
| 2015/16 | 62.7% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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