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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
15.1 pupil-to-teacher ratio
Teaching Assistants17
Support Staff21
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↓ -0.2
Teacher FTE
Nat: 20.6
15.1:1↑ +0.2
Pupil:Teacher Ratio
12.53
Support Staff FTE
Nat avg
7.0:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
17
Total TAs (headcount)
21
Other Support Staff
48
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 | 9 | 10 | |
| Teaching Assistants | 10.41 | 17 | |
| Other Support Staff | 12.53 | 21 | |
| Total Workforce | 31.9 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
23.9%↓ -6.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 33.3% | 18.3d | 30.4% |
| 2021/22 | 83.3% | 5.5d | 11.2% |
| 2020/21 | 10.0% | 0.2d | 0.0% |
| 2017/18 | 33.3% | 0.9d | 0.0% |
| 2016/17 | 50.0% | 2.1d | — |
| 2015/16 | 30.0% | 1.8d | — |
| 2014/15 | 44.4% | 14.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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