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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants14
Support Staff32
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.04↓ -4.4
Teacher FTE
Nat: 20.6
20.2:1↑ +4.4
Pupil:Teacher Ratio
14.4
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
14
Total TAs (headcount)
32
Other Support Staff
58
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 | 11.04 | 12 | |
| Teaching Assistants | 8.76 | 14 | |
| Other Support Staff | 14.4 | 32 | |
| Total Workforce | 34.2 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
31.2%↓ -20.9
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 100.0% | 13.4d | 52.1% |
| 2021/22 | 86.7% | 12.8d | 34.3% |
| 2020/21 | 55.6% | 10.8d | 23.4% |
| 2018/19 | 58.3% | 5.0d | 29.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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