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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
71
Teachers (FTE)
16.9 pupil-to-teacher ratio
Teaching Assistants9
Support Staff39
Headcount121
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
70.77↑ +12.8
Teacher FTE
Nat: 20.6
16.9:1↓ -4.2
Pupil:Teacher Ratio
37.39
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
73
Total Teachers (headcount)
9
Total TAs (headcount)
39
Other Support Staff
121
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 | 70.77 | 73 | |
| Teaching Assistants | 8.69 | 9 | |
| Other Support Staff | 37.39 | 39 | |
| Total Workforce | 116.8 | 121 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
15.8%↓ -10.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 46.3% | 1.2d | 26.7% |
| 2021/22 | 46.0% | 2.1d | 11.2% |
| 2020/21 | 28.6% | 1.0d | 16.3% |
| 2018/19 | 59.3% | 2.5d | 28.8% |
| 2017/18 | 57.1% | 4.1d | 30.5% |
| 2016/17 | 66.1% | 4.3d | — |
| 2015/16 | 64.9% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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