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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
26.7 pupil-to-teacher ratio
Teaching Assistants23
Support Staff47
Headcount93
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.9↓ -1.1
Teacher FTE
Nat: 20.6
26.7:1↑ +0.3
Pupil:Teacher Ratio
34.53
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
23
Total TAs (headcount)
47
Other Support Staff
93
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 | 20.9 | 23 | |
| Teaching Assistants | 19.06 | 23 | |
| Other Support Staff | 34.53 | 47 | |
| Total Workforce | 74.5 | 93 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
13.6%↓ -2.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 16.7% | 0.4d | 16.5% |
| 2021/22 | 50.0% | 3.5d | 18.3% |
| 2020/21 | 64.7% | 6.9d | 11.8% |
| 2018/19 | 30.8% | 0.6d | 15.9% |
| 2017/18 | 56.3% | 3.3d | 23.6% |
| 2016/17 | 69.2% | 5.1d | — |
| 2015/16 | 22.2% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
