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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
25.3 pupil-to-teacher ratio
Teaching Assistants32
Support Staff76
Headcount137
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.28↓ -4
Teacher FTE
Nat: 20.6
25.3:1↑ +3.6
Pupil:Teacher Ratio
47.76
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
32
Total TAs (headcount)
76
Other Support Staff
137
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 | 27.28 | 29 | |
| Teaching Assistants | 29.29 | 32 | |
| Other Support Staff | 47.76 | 76 | |
| Total Workforce | 104.3 | 137 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
16.0%↓ -5.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 85.3% | 6.6d | 21.1% |
| 2021/22 | 72.2% | 8.6d | 9.7% |
| 2020/21 | 44.4% | 2.4d | 20.7% |
| 2018/19 | 57.6% | 2.5d | 12.6% |
| 2017/18 | 60.0% | 6.1d | 33.8% |
| 2016/17 | 58.8% | 5.0d | — |
| 2015/16 | 68.0% | 4.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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