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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants22
Support Staff32
Headcount67
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.5↓ -0.9
Teacher FTE
Nat: 20.6
19.5:1↑ +1.8
Pupil:Teacher Ratio
20.85
Support Staff FTE
Nat avg
7.5:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
22
Total TAs (headcount)
32
Other Support Staff
67
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 | 11.5 | 13 | |
| Teaching Assistants | 17.91 | 22 | |
| Other Support Staff | 20.85 | 32 | |
| Total Workforce | 50.3 | 67 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
6.4%↓ -2.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 14.3% | 1.1d | 8.8% |
| 2021/22 | 37.5% | 5.0d | 16.1% |
| 2020/21 | 37.5% | 4.6d | 4.3% |
| 2018/19 | 38.5% | 1.7d | 14.7% |
| 2017/18 | 15.4% | 0.5d | 8.1% |
| 2016/17 | 66.7% | 7.5d | — |
| 2015/16 | 30.8% | 6.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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