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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants31
Support Staff54
Headcount105
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.2↓ -1.5
Teacher FTE
Nat: 20.6
23.0:1↓ -1.2
Pupil:Teacher Ratio
28.08
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
31
Total TAs (headcount)
54
Other Support Staff
105
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 | 19.2 | 20 | |
| Teaching Assistants | 21.93 | 31 | |
| Other Support Staff | 28.08 | 54 | |
| Total Workforce | 69.2 | 105 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
43.5%↑ +15.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 46.4% | 10.3d | 27.8% |
| 2021/22 | 61.8% | 10.3d | 48.3% |
| 2020/21 | 65.2% | 10.2d | 8.8% |
| 2018/19 | 63.0% | 6.4d | 18.7% |
| 2017/18 | 57.1% | 3.2d | 36.1% |
| 2016/17 | 66.7% | 7.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
