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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
32.2 pupil-to-teacher ratio
Teaching Assistants20
Support Staff46
Headcount93
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.6↓ -2.7
Teacher FTE
Nat: 20.6
32.2:1↑ +4.1
Pupil:Teacher Ratio
31.3
Support Staff FTE
Nat avg
15.1:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
20
Total TAs (headcount)
46
Other Support Staff
93
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 | 25.6 | 27 | |
| Teaching Assistants | 17.89 | 20 | |
| Other Support Staff | 31.3 | 46 | |
| Total Workforce | 74.8 | 93 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
36.7%↑ +2.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 50.0% | 4.0d | 34.6% |
| 2021/22 | 43.2% | 3.9d | 13.2% |
| 2020/21 | 33.3% | 1.5d | 14.8% |
| 2018/19 | 60.6% | 6.4d | 18.0% |
| 2017/18 | 52.8% | 2.4d | 32.7% |
| 2016/17 | 47.2% | 2.9d | — |
| 2015/16 | 48.5% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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