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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
16.7 pupil-to-teacher ratio
Teaching Assistants24
Support Staff48
Headcount89
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.6↑ +0.4
Teacher FTE
Nat: 20.6
16.7:1↓ -1.7
Pupil:Teacher Ratio
34.11
Support Staff FTE
Nat avg
6.9:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
24
Total TAs (headcount)
48
Other Support Staff
89
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 | 16.6 | 17 | |
| Teaching Assistants | 22.97 | 24 | |
| Other Support Staff | 34.11 | 48 | |
| Total Workforce | 73.7 | 89 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
15.7%↑ +10.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 7.1% | 0.4d | 5.6% |
| 2021/22 | 6.3% | 0.3d | 25.0% |
| 2020/21 | 5.9% | 0.3d | 12.9% |
| 2018/19 | 9.5% | 0.5d | 15.8% |
| 2017/18 | 28.6% | 0.5d | 13.8% |
| 2016/17 | 54.5% | 2.8d | — |
| 2015/16 | 50.0% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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