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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
22.7 pupil-to-teacher ratio
Teaching Assistants15
Support Staff34
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.3↑ +1.4
Teacher FTE
Nat: 20.6
22.7:1↓ -3.1
Pupil:Teacher Ratio
14.16
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
15
Total TAs (headcount)
34
Other Support Staff
63
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 | 11.3 | 14 | |
| Teaching Assistants | 9.38 | 15 | |
| Other Support Staff | 14.16 | 34 | |
| Total Workforce | 34.8 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
10.1%↓ -5.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 58.3% | 3.9d | 15.3% |
| 2021/22 | 66.7% | 4.2d | 9.0% |
| 2020/21 | 35.7% | 6.0d | 13.4% |
| 2018/19 | 60.0% | 5.5d | 6.8% |
| 2017/18 | 33.3% | 2.7d | 0.0% |
| 2016/17 | 60.0% | 5.7d | — |
| 2015/16 | 58.8% | 5.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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