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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
9.3 pupil-to-teacher ratio
Teaching Assistants58
Support Staff72
Headcount150
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.8↑ +0.2
Teacher FTE
Nat: 20.6
9.3:1↓ -0.4
Pupil:Teacher Ratio
63.35
Support Staff FTE
Nat avg
2.0:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
58
Total TAs (headcount)
72
Other Support Staff
150
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 | 19.8 | 20 | |
| Teaching Assistants | 56 | 58 | |
| Other Support Staff | 63.35 | 72 | |
| Total Workforce | 139.2 | 150 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
10.2%↓ -12.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 61.1% | 2.8d | 22.7% |
| 2021/22 | 57.9% | 3.8d | 12.3% |
| 2020/21 | 27.3% | 6.1d | 0.0% |
| 2018/19 | 37.5% | 2.4d | 12.0% |
| 2017/18 | 60.0% | 8.3d | 42.9% |
| 2016/17 | 71.4% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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