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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
94
Teachers (FTE)
14.9 pupil-to-teacher ratio
Teaching Assistants14
Support Staff49
Headcount158
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
94.3↑ +23.7
Teacher FTE
Nat: 20.6
14.9:1↓ -4.5
Pupil:Teacher Ratio
48.8
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
95
Total Teachers (headcount)
14
Total TAs (headcount)
49
Other Support Staff
158
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 | 94.3 | 95 | |
| Teaching Assistants | 14 | 14 | |
| Other Support Staff | 48.8 | 49 | |
| Total Workforce | 157.1 | 158 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
37.2%↑ +2.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 76.1% | 5.8d | 34.7% |
| 2021/22 | 47.5% | 3.8d | 27.0% |
| 2020/21 | 51.8% | 4.6d | 17.5% |
| 2018/19 | 54.8% | 3.5d | 30.1% |
| 2017/18 | 52.9% | 2.5d | 22.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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