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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
25.1 pupil-to-teacher ratio
Teaching Assistants10
Support Staff22
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.29↑ +4.4
Teacher FTE
Nat: 20.6
25.1:1↓ -7
Pupil:Teacher Ratio
12.87
Support Staff FTE
Nat avg
16.4:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
10
Total TAs (headcount)
22
Other Support Staff
56
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 | 22.29 | 24 | |
| Teaching Assistants | 6.54 | 10 | |
| Other Support Staff | 12.87 | 22 | |
| Total Workforce | 41.7 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
5.6%↓ -32.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 50.0% | 3.3d | 37.8% |
| 2021/22 | 77.4% | 12.5d | 12.0% |
| 2020/21 | 37.9% | 2.0d | 10.3% |
| 2018/19 | 57.1% | 4.7d | 5.4% |
| 2017/18 | 57.9% | 5.0d | 6.1% |
| 2016/17 | 56.3% | 2.3d | — |
| 2015/16 | 42.9% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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