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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
86
Teachers (FTE)
17.1 pupil-to-teacher ratio
Teaching Assistants27
Support Staff61
Headcount179
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
86.1↑ +3.4
Teacher FTE
Nat: 20.6
17.1:1↓ -0.3
Pupil:Teacher Ratio
54.16
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
91
Total Teachers (headcount)
27
Total TAs (headcount)
61
Other Support Staff
179
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 | 86.1 | 91 | |
| Teaching Assistants | 22.53 | 27 | |
| Other Support Staff | 54.16 | 61 | |
| Total Workforce | 162.8 | 179 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
11.5%↑ +0.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 64.1% | 9.3d | 17.1% |
| 2021/22 | 80.5% | 7.9d | 9.0% |
| 2020/21 | 64.3% | 5.7d | 1.9% |
| 2018/19 | 63.0% | 3.7d | 17.7% |
| 2017/18 | 65.1% | 4.6d | 19.2% |
| 2016/17 | 65.1% | 6.2d | — |
| 2015/16 | 72.1% | 7.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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