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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants36
Support Staff54
Headcount112
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.91↑ +2.6
Teacher FTE
Nat: 20.6
21.9:1↓ -4.5
Pupil:Teacher Ratio
24.95
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
36
Total TAs (headcount)
54
Other Support Staff
112
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 | 17.91 | 22 | |
| Teaching Assistants | 20.3 | 36 | |
| Other Support Staff | 24.95 | 54 | |
| Total Workforce | 63.2 | 112 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
15.7%↓ -4.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 19.0% | 1.0d | 20.2% |
| 2021/22 | 87.0% | 5.8d | 17.3% |
| 2020/21 | 72.7% | 12.7d | 7.1% |
| 2018/19 | 40.9% | 1.8d | 20.0% |
| 2017/18 | 68.2% | 4.9d | 11.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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