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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants18
Support Staff31
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.6↓ -2
Teacher FTE
Nat: 20.6
23.3:1↑ +3.3
Pupil:Teacher Ratio
23.6
Support Staff FTE
Nat avg
8.3:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
18
Total TAs (headcount)
31
Other Support Staff
59
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 | 9.6 | 10 | |
| Teaching Assistants | 16.52 | 18 | |
| Other Support Staff | 23.6 | 31 | |
| Total Workforce | 49.7 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
28.3%↓ -2.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 9.1% | 0.1d | 30.6% |
| 2021/22 | 7.7% | 0.8d | 0.0% |
| 2020/21 | 40.0% | 2.4d | 13.9% |
| 2018/19 | 13.3% | 0.4d | 20.8% |
| 2017/18 | 50.0% | 2.6d | 13.0% |
| 2016/17 | 46.7% | 2.4d | — |
| 2015/16 | 42.9% | 13.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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