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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
11.0 pupil-to-teacher ratio
Teaching Assistants49
Support Staff59
Headcount139
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.2↓ -2
Teacher FTE
Nat: 20.6
11.0:1↑ +0.9
Pupil:Teacher Ratio
48.91
Support Staff FTE
Nat avg
4.5:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
49
Total TAs (headcount)
59
Other Support Staff
139
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 | 30.2 | 31 | |
| Teaching Assistants | 40.49 | 49 | |
| Other Support Staff | 48.91 | 59 | |
| Total Workforce | 119.6 | 139 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
6.2%↓ -5.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 81.8% | 5.4d | 12.0% |
| 2021/22 | 93.3% | 6.5d | 10.6% |
| 2020/21 | 58.6% | 3.6d | 7.6% |
| 2018/19 | 58.1% | 5.7d | 13.3% |
| 2017/18 | 89.3% | 13.7d | 3.7% |
| 2016/17 | 82.8% | 3.2d | — |
| 2015/16 | 62.1% | 4.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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