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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
16.0 pupil-to-teacher ratio
Teaching Assistants31
Support Staff52
Headcount110
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.5↑ +0.5
Teacher FTE
Nat: 20.6
16.0:1↓ -0.6
Pupil:Teacher Ratio
31.94
Support Staff FTE
Nat avg
8.0:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
31
Total TAs (headcount)
52
Other Support Staff
110
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 | 23.5 | 27 | |
| Teaching Assistants | 23.58 | 31 | |
| Other Support Staff | 31.94 | 52 | |
| Total Workforce | 79.0 | 110 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
3.9%↑ +0.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 55.6% | 1.9d | 3.8% |
| 2021/22 | 73.1% | 5.4d | 8.7% |
| 2020/21 | 38.5% | 2.2d | 18.8% |
| 2018/19 | 34.6% | 1.1d | 21.6% |
| 2017/18 | 54.2% | 2.0d | 8.8% |
| 2016/17 | 38.5% | 0.6d | — |
| 2015/16 | 60.0% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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