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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants38
Support Staff82
Headcount151
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.3↓ -0.8
Teacher FTE
Nat: 20.6
21.3:1↓ -0.9
Pupil:Teacher Ratio
49.35
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
38
Total TAs (headcount)
82
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 | 26.3 | 31 | |
| Teaching Assistants | 30.21 | 38 | |
| Other Support Staff | 49.35 | 82 | |
| Total Workforce | 105.9 | 151 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
3.7%↓ -21.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 66.7% | 3.2d | 24.8% |
| 2021/22 | 63.3% | 3.3d | 6.7% |
| 2020/21 | 26.7% | 0.9d | 6.9% |
| 2018/19 | 62.5% | 2.1d | 9.6% |
| 2017/18 | 51.7% | 1.3d | 8.4% |
| 2016/17 | 60.7% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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