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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
6.3 pupil-to-teacher ratio
Teaching Assistants67
Support Staff90
Headcount186
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.6↓ -0.4
Teacher FTE
Nat: 20.6
6.3:1↑ +0.5
Pupil:Teacher Ratio
58.14
Support Staff FTE
Nat avg
1.9:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
67
Total TAs (headcount)
90
Other Support Staff
186
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 | 25.6 | 29 | |
| Teaching Assistants | 52.42 | 67 | |
| Other Support Staff | 58.14 | 90 | |
| Total Workforce | 136.2 | 186 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
19.2%↑ +9.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 9.5% | 0.1d | 9.9% |
| 2021/22 | 4.5% | 0.1d | 5.1% |
| 2020/21 | 52.2% | 2.6d | 4.8% |
| 2018/19 | 41.7% | 7.1d | 19.0% |
| 2017/18 | 50.0% | 8.5d | 14.1% |
| 2016/17 | 66.7% | 7.4d | — |
| 2015/16 | 64.0% | 5.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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