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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants28
Support Staff64
Headcount108
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15↓ -1
Teacher FTE
Nat: 20.6
21.4:1↑ +0.1
Pupil:Teacher Ratio
26.75
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
28
Total TAs (headcount)
64
Other Support Staff
108
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 | 15 | 16 | |
| Teaching Assistants | 14.33 | 28 | |
| Other Support Staff | 26.75 | 64 | |
| Total Workforce | 56.1 | 108 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
12.5%↓ -0.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 64.3% | 4.8d | 13.3% |
| 2021/22 | 87.5% | 13.7d | 19.9% |
| 2020/21 | 47.1% | 2.6d | 18.8% |
| 2018/19 | 52.6% | 3.7d | 0.0% |
| 2017/18 | 5.3% | 0.1d | 11.2% |
| 2016/17 | 5.6% | 0.3d | — |
| 2015/16 | 41.7% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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