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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
52
Teachers (FTE)
16.9 pupil-to-teacher ratio
Teaching Assistants8
Support Staff69
Headcount131
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
51.6↓ -2.2
Teacher FTE
Nat: 20.6
16.9:1↑ +0.6
Pupil:Teacher Ratio
47.19
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
54
Total Teachers (headcount)
8
Total TAs (headcount)
69
Other Support Staff
131
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 | 51.6 | 54 | |
| Teaching Assistants | 6.44 | 8 | |
| Other Support Staff | 47.19 | 69 | |
| Total Workforce | 105.2 | 131 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
19.3%↑ +4.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 75.9% | 3.7d | 14.7% |
| 2021/22 | 84.3% | 9.5d | 13.8% |
| 2020/21 | 63.8% | 6.8d | 12.7% |
| 2018/19 | 70.7% | 4.6d | 15.4% |
| 2017/18 | 75.0% | 5.1d | 20.3% |
| 2016/17 | 72.2% | 3.2d | — |
| 2015/16 | 60.0% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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