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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
22.7 pupil-to-teacher ratio
Teaching Assistants27
Support Staff50
Headcount99
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.55↓ -2.8
Teacher FTE
Nat: 20.6
22.7:1↑ +3.6
Pupil:Teacher Ratio
29.22
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
27
Total TAs (headcount)
50
Other Support Staff
99
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 | 19.55 | 22 | |
| Teaching Assistants | 21.09 | 27 | |
| Other Support Staff | 29.22 | 50 | |
| Total Workforce | 69.9 | 99 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
30.4%↑ +30.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 79.2% | 4.8d | 0.0% |
| 2021/22 | 70.4% | 6.3d | 23.5% |
| 2020/21 | 32.0% | 6.4d | 26.3% |
| 2018/19 | 48.0% | 3.6d | 5.8% |
| 2017/18 | 30.4% | 3.2d | 25.3% |
| 2016/17 | 42.9% | 6.8d | — |
| 2015/16 | 52.4% | 5.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
