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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
22.7 pupil-to-teacher ratio
Teaching Assistants25
Support Staff68
Headcount115
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.31↑ +0.1
Teacher FTE
Nat: 20.6
22.7:1↓ -0.2
Pupil:Teacher Ratio
36.8
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
25
Total TAs (headcount)
68
Other Support Staff
115
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 | 18.31 | 22 | |
| Teaching Assistants | 17.87 | 25 | |
| Other Support Staff | 36.8 | 68 | |
| Total Workforce | 73.0 | 115 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
2.7%↓ -20.2
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 4.5% | 0.5d | 22.9% |
| 2021/22 | 5.6% | 2.4d | 6.5% |
| 2018/19 | 5.9% | 5.3d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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