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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants44
Support Staff66
Headcount143
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.2↑ +0.7
Teacher FTE
Nat: 20.6
21.6:1↓ -1.3
Pupil:Teacher Ratio
37.63
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
44
Total TAs (headcount)
66
Other Support Staff
143
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 | 29.2 | 33 | |
| Teaching Assistants | 28.31 | 44 | |
| Other Support Staff | 37.63 | 66 | |
| Total Workforce | 95.1 | 143 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
14.0%↓ -1.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 69.2% | 6.1d | 15.6% |
| 2021/22 | 33.3% | 1.8d | 16.2% |
| 2020/21 | 7.1% | 0.4d | 8.3% |
| 2018/19 | 51.9% | 5.6d | 23.8% |
| 2017/18 | 53.3% | 4.5d | 3.9% |
| 2016/17 | 41.4% | 2.8d | — |
| 2015/16 | 30.4% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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