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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants20
Support Staff47
Headcount88
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.6↓ -1.6
Teacher FTE
Nat: 20.6
21.4:1↑ +1.5
Pupil:Teacher Ratio
29.73
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
20
Total TAs (headcount)
47
Other Support Staff
88
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 | 20.6 | 21 | |
| Teaching Assistants | 19.68 | 20 | |
| Other Support Staff | 29.73 | 47 | |
| Total Workforce | 70.0 | 88 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
7.2%↓ -17.8
Staff Turnover
Teacher Absence — 2 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 40.7% | 2.3d | 25.0% |
| 2021/22 | 4.3% | 0.3d | 5.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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