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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
24.5 pupil-to-teacher ratio
Teaching Assistants21
Support Staff27
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.4↓ -1.4
Teacher FTE
Nat: 20.6
24.5:1↑ +1
Pupil:Teacher Ratio
21.58
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
21
Total TAs (headcount)
27
Other Support Staff
71
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 | 21.4 | 23 | |
| Teaching Assistants | 17.86 | 21 | |
| Other Support Staff | 21.58 | 27 | |
| Total Workforce | 60.8 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
43.5%↑ +1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 6.7% | 2.7d | 42.5% |
| 2021/22 | 45.9% | 1.8d | 45.7% |
| 2020/21 | 39.4% | 3.4d | 21.5% |
| 2018/19 | 61.5% | 4.2d | 12.1% |
| 2017/18 | 54.3% | 5.2d | 23.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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