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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
9.8 pupil-to-teacher ratio
Teaching Assistants70
Support Staff80
Headcount164
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14↑ +0.3
Teacher FTE
Nat: 20.6
9.8:1↑ +1
Pupil:Teacher Ratio
61
Support Staff FTE
Nat avg
1.9:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
70
Total TAs (headcount)
80
Other Support Staff
164
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 | 14 | 14 | |
| Teaching Assistants | 56.19 | 70 | |
| Other Support Staff | 61 | 80 | |
| Total Workforce | 131.2 | 164 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
12.4%↑ +4.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 77.8% | 10.0d | 7.7% |
| 2021/22 | 92.3% | 5.2d | 18.2% |
| 2020/21 | 53.8% | 3.5d | 9.1% |
| 2018/19 | 54.5% | 4.9d | 5.2% |
| 2017/18 | 45.5% | 1.1d | 9.1% |
| 2016/17 | 72.7% | 8.2d | — |
| 2015/16 | 50.0% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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