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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
16.6 pupil-to-teacher ratio
Teaching Assistants39
Support Staff71
Headcount135
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.44↓ -2
Teacher FTE
Nat: 20.6
16.6:1↓ -1.1
Pupil:Teacher Ratio
43.42
Support Staff FTE
Nat avg
6.9:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
39
Total TAs (headcount)
71
Other Support Staff
135
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 | 23.44 | 25 | |
| Teaching Assistants | 31.36 | 39 | |
| Other Support Staff | 43.42 | 71 | |
| Total Workforce | 98.2 | 135 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
11.8%↑ +11.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 25.0% | 6.5d | 0.0% |
| 2021/22 | 66.7% | 9.9d | 9.3% |
| 2020/21 | 41.4% | 2.6d | 21.8% |
| 2018/19 | 71.4% | 4.6d | 0.0% |
| 2017/18 | 34.5% | 5.3d | 24.0% |
| 2016/17 | 43.3% | 5.8d | — |
| 2015/16 | 65.5% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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