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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
26.3 pupil-to-teacher ratio
Teaching Assistants25
Support Staff49
Headcount92
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.64↑ +1.2
Teacher FTE
Nat: 20.6
26.3:1↓ -3.3
Pupil:Teacher Ratio
29.41
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
25
Total TAs (headcount)
49
Other Support Staff
92
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 | 15.64 | 18 | |
| Teaching Assistants | 20.76 | 25 | |
| Other Support Staff | 29.41 | 49 | |
| Total Workforce | 65.8 | 92 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
20.8%↓ -13.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 45.0% | 2.2d | 34.2% |
| 2021/22 | 38.9% | 2.2d | 24.7% |
| 2020/21 | 47.1% | 9.1d | 0.0% |
| 2018/19 | 25.0% | 0.4d | 16.9% |
| 2017/18 | 39.1% | 1.1d | 16.5% |
| 2016/17 | 66.7% | 3.7d | — |
| 2015/16 | 56.5% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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