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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants36
Support Staff68
Headcount134
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29↓ -0.6
Teacher FTE
Nat: 20.6
23.5:1↑ +1.1
Pupil:Teacher Ratio
39.84
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
36
Total TAs (headcount)
68
Other Support Staff
134
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 | 29 | 30 | |
| Teaching Assistants | 26.95 | 36 | |
| Other Support Staff | 39.84 | 68 | |
| Total Workforce | 95.8 | 134 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
18.9%↓ -3.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 71.4% | 2.9d | 22.6% |
| 2021/22 | 75.0% | 5.3d | 32.6% |
| 2020/21 | 77.8% | 5.5d | 8.5% |
| 2018/19 | 74.4% | 5.4d | 30.6% |
| 2017/18 | 64.1% | 3.5d | 21.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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