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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
25.1 pupil-to-teacher ratio
Teaching Assistants17
Support Staff37
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.7↓ -0.4
Teacher FTE
Nat: 20.6
25.1:1— 0
Pupil:Teacher Ratio
21.74
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
17
Total TAs (headcount)
37
Other Support Staff
64
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 | 8.7 | 10 | |
| Teaching Assistants | 10.67 | 17 | |
| Other Support Staff | 21.74 | 37 | |
| Total Workforce | 41.1 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
6.5%↓ -23
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 27.3% | 1.3d | 29.5% |
| 2021/22 | 40.0% | 1.0d | 16.3% |
| 2018/19 | 33.3% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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