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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
69
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants20
Support Staff62
Headcount158
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
68.98↓ -0.8
Teacher FTE
Nat: 20.6
18.3:1↓ -0.7
Pupil:Teacher Ratio
53.63
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
76
Total Teachers (headcount)
20
Total TAs (headcount)
62
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 | 68.98 | 76 | |
| Teaching Assistants | 17.06 | 20 | |
| Other Support Staff | 53.63 | 62 | |
| Total Workforce | 139.7 | 158 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
24.4%↑ +4.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 64.4% | 2.4d | 19.9% |
| 2021/22 | 74.4% | 4.7d | 17.6% |
| 2020/21 | 67.4% | 3.6d | 18.2% |
| 2018/19 | 72.9% | 3.2d | 17.3% |
| 2017/18 | 65.8% | 4.1d | 20.8% |
| 2016/17 | 83.3% | 4.8d | — |
| 2015/16 | 75.8% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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