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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants33
Support Staff42
Headcount104
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.73↑ +1.8
Teacher FTE
Nat: 20.6
20.0:1↓ -2.2
Pupil:Teacher Ratio
31.33
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
33
Total TAs (headcount)
42
Other Support Staff
104
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 | 23.73 | 29 | |
| Teaching Assistants | 25.5 | 33 | |
| Other Support Staff | 31.33 | 42 | |
| Total Workforce | 80.6 | 104 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
4.6%↓ -9.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 14.8% | 0.8d | 14.0% |
| 2021/22 | 51.7% | 1.4d | 11.8% |
| 2020/21 | 41.4% | 4.1d | 7.3% |
| 2018/19 | 46.7% | 2.1d | 11.5% |
| 2017/18 | 50.0% | 2.5d | 4.0% |
| 2016/17 | 67.9% | 3.9d | — |
| 2015/16 | 53.3% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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