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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
24.3 pupil-to-teacher ratio
Teaching Assistants43
Support Staff72
Headcount143
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.7↑ +11.7
Teacher FTE
Nat: 20.6
24.3:1↑ +5.3
Pupil:Teacher Ratio
27.44
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
43
Total TAs (headcount)
72
Other Support Staff
143
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 | 22.7 | 28 | |
| Teaching Assistants | 17.85 | 43 | |
| Other Support Staff | 27.44 | 72 | |
| Total Workforce | 68.0 | 143 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -19
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
27.3%↑ +11.2
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 66.7% | 5.6d | 16.1% |
| 2021/22 | 85.7% | 5.8d | 26.3% |
| 2020/21 | 38.5% | 1.2d | 0.0% |
| 2018/19 | 66.7% | 3.5d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |