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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
36
Teachers (FTE)
15.7 pupil-to-teacher ratio
Teaching Assistants11
Support Staff26
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
36.4↑ +5
Teacher FTE
Nat: 20.6
15.7:1↓ -2.2
Pupil:Teacher Ratio
19.3
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
39
Total Teachers (headcount)
11
Total TAs (headcount)
26
Other Support Staff
76
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 | 36.4 | 39 | |
| Teaching Assistants | 8.47 | 11 | |
| Other Support Staff | 19.3 | 26 | |
| Total Workforce | 64.2 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
3.2%↓ -0.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 69.6% | 4.2d | 3.7% |
| 2021/22 | 78.1% | 8.7d | 21.6% |
| 2020/21 | 33.3% | 1.6d | 18.7% |
| 2018/19 | 33.3% | 2.4d | 7.8% |
| 2017/18 | 41.7% | 1.9d | 0.0% |
| 2016/17 | 54.5% | 2.2d | — |
| 2015/16 | 17.2% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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