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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
5.6 pupil-to-teacher ratio
Teaching Assistants109
Support Staff115
Headcount244
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.7↓ -0.8
Teacher FTE
Nat: 20.6
5.6:1↑ +0.2
Pupil:Teacher Ratio
75.46
Support Staff FTE
Nat avg
1.0:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
109
Total TAs (headcount)
115
Other Support Staff
244
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 | 16.7 | 20 | |
| Teaching Assistants | 72.92 | 109 | |
| Other Support Staff | 75.46 | 115 | |
| Total Workforce | 165.1 | 244 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
14.9%↑ +14.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 88.9% | 5.3d | 0.0% |
| 2021/22 | 77.8% | 12.5d | 15.7% |
| 2020/21 | 68.4% | 8.0d | 18.2% |
| 2018/19 | 72.2% | 2.6d | 9.1% |
| 2017/18 | 66.7% | 6.1d | 10.5% |
| 2016/17 | 88.2% | 5.4d | — |
| 2015/16 | 70.6% | 5.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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