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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
27.2 pupil-to-teacher ratio
Teaching Assistants9
Support Staff14
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.6↓ -0.8
Teacher FTE
Nat: 20.6
27.2:1↑ +2.3
Pupil:Teacher Ratio
7.8
Support Staff FTE
Nat avg
14.7:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
9
Total TAs (headcount)
14
Other Support Staff
31
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 | 7.6 | 8 | |
| Teaching Assistants | 5.68 | 9 | |
| Other Support Staff | 7.8 | 14 | |
| Total Workforce | 21.1 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
9.5%↓ -1.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 28.6% | 15.6d | 11.4% |
| 2021/22 | 50.0% | 14.0d | 11.8% |
| 2020/21 | 50.0% | 5.3d | 5.9% |
| 2018/19 | 10.0% | 0.2d | 26.1% |
| 2017/18 | 27.3% | 2.3d | 18.2% |
| 2015/16 | 20.0% | 0.4d | — |
| 2014/15 | 40.0% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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