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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
8.1 pupil-to-teacher ratio
Teaching Assistants36
Support Staff104
Headcount171
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.4↓ -4.6
Teacher FTE
Nat: 20.6
8.1:1↑ +1.5
Pupil:Teacher Ratio
60.97
Support Staff FTE
Nat avg
2.4:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
36
Total TAs (headcount)
104
Other Support Staff
171
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 | 30.4 | 31 | |
| Teaching Assistants | 29.56 | 36 | |
| Other Support Staff | 60.97 | 104 | |
| Total Workforce | 120.9 | 171 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
16.5%↑ +12.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 80.0% | 10.7d | 3.6% |
| 2021/22 | 75.9% | 15.0d | 14.1% |
| 2020/21 | 66.7% | 4.3d | 9.9% |
| 2018/19 | 87.1% | 8.9d | 10.6% |
| 2017/18 | 90.0% | 12.7d | 3.7% |
| 2016/17 | 89.7% | 9.0d | — |
| 2015/16 | 83.3% | 11.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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