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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants17
Support Staff26
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.6↓ -1.8
Teacher FTE
Nat: 20.6
22.5:1↑ +1.4
Pupil:Teacher Ratio
18.39
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
17
Total TAs (headcount)
26
Other Support Staff
58
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 | 10.6 | 15 | |
| Teaching Assistants | 13.1 | 17 | |
| Other Support Staff | 18.39 | 26 | |
| Total Workforce | 42.1 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
22.6%↑ +8.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 20.0% | 8.7d | 14.3% |
| 2021/22 | 14.3% | 6.6d | 53.7% |
| 2020/21 | 14.3% | 4.7d | 44.8% |
| 2018/19 | 13.3% | 13.4d | 38.6% |
| 2017/18 | 35.3% | 7.6d | 25.0% |
| 2016/17 | 87.5% | 4.4d | — |
| 2015/16 | 88.9% | 9.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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