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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
6.7 pupil-to-teacher ratio
Teaching Assistants60
Support Staff75
Headcount155
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20↑ +2
Teacher FTE
Nat: 20.6
6.7:1↓ -0.7
Pupil:Teacher Ratio
58.02
Support Staff FTE
Nat avg
1.8:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
60
Total TAs (headcount)
75
Other Support Staff
155
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 | 20 | 20 | |
| Teaching Assistants | 51.1 | 60 | |
| Other Support Staff | 58.02 | 75 | |
| Total Workforce | 129.1 | 155 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
11.1%↑ +4.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 76.5% | 6.6d | 6.7% |
| 2021/22 | 100.0% | 9.4d | 18.2% |
| 2020/21 | 58.3% | 16.2d | 18.5% |
| 2018/19 | 80.0% | 8.9d | 0.0% |
| 2017/18 | 60.0% | 11.2d | 22.7% |
| 2016/17 | 63.6% | 3.0d | — |
| 2015/16 | 66.7% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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