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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
17.1 pupil-to-teacher ratio
Teaching Assistants32
Support Staff56
Headcount113
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.3↓ -2.2
Teacher FTE
Nat: 20.6
17.1:1↑ +0.3
Pupil:Teacher Ratio
33.75
Support Staff FTE
Nat avg
7.9:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
32
Total TAs (headcount)
56
Other Support Staff
113
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 | 23.3 | 25 | |
| Teaching Assistants | 25.63 | 32 | |
| Other Support Staff | 33.75 | 56 | |
| Total Workforce | 82.7 | 113 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
11.8%↓ -2.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 4.0% | 0.0d | 14.2% |
| 2021/22 | 36.4% | 0.9d | 15.5% |
| 2020/21 | 78.3% | 7.0d | 4.8% |
| 2018/19 | 75.9% | 3.3d | 19.5% |
| 2017/18 | 71.9% | 7.9d | 9.7% |
| 2016/17 | 54.5% | 5.4d | — |
| 2015/16 | 60.5% | 14.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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