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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
25.2 pupil-to-teacher ratio
Teaching Assistants29
Support Staff36
Headcount81
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.89↑ +2
Teacher FTE
Nat: 20.6
25.2:1↓ -2.9
Pupil:Teacher Ratio
30.11
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
29
Total TAs (headcount)
36
Other Support Staff
81
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 | 15.89 | 16 | |
| Teaching Assistants | 24.79 | 29 | |
| Other Support Staff | 30.11 | 36 | |
| Total Workforce | 70.8 | 81 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
14.4%↓ -11.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 55.6% | 7.0d | 25.6% |
| 2021/22 | 50.0% | 10.9d | 42.4% |
| 2020/21 | 40.0% | 5.5d | 14.9% |
| 2018/19 | 47.8% | 5.8d | 22.9% |
| 2017/18 | 70.0% | 9.3d | 5.6% |
| 2016/17 | 20.0% | 0.4d | — |
| 2015/16 | 34.8% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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