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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants26
Support Staff39
Headcount87
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.43↑ +0.8
Teacher FTE
Nat: 20.6
18.4:1↓ -2
Pupil:Teacher Ratio
29.81
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
26
Total TAs (headcount)
39
Other Support Staff
87
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 | 20.43 | 22 | |
| Teaching Assistants | 22.37 | 26 | |
| Other Support Staff | 29.81 | 39 | |
| Total Workforce | 72.6 | 87 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
15.3%↑ +3.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 45.0% | 9.3d | 12.2% |
| 2021/22 | 59.1% | 3.9d | 22.3% |
| 2020/21 | 41.7% | 9.1d | 7.7% |
| 2018/19 | 40.9% | 4.8d | 8.2% |
| 2017/18 | 48.1% | 3.5d | 20.3% |
| 2016/17 | 58.3% | 3.2d | — |
| 2015/16 | 58.3% | 7.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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