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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants21
Support Staff33
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.6↑ +1.6
Teacher FTE
Nat: 20.6
20.8:1↓ -1.2
Pupil:Teacher Ratio
23.93
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
21
Total TAs (headcount)
33
Other Support Staff
76
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 | 21.6 | 22 | |
| Teaching Assistants | 17.64 | 21 | |
| Other Support Staff | 23.93 | 33 | |
| Total Workforce | 63.2 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
17.0%↑ +8.8
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 47.6% | 4.5d | 8.2% |
| 2021/22 | 56.5% | 6.6d | 21.4% |
| 2020/21 | 50.0% | 2.3d | 14.0% |
| 2018/19 | 47.8% | 3.2d | 10.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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