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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants14
Support Staff23
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.09↑ +0.3
Teacher FTE
Nat: 20.6
21.7:1↓ -0.9
Pupil:Teacher Ratio
13.54
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
14
Total TAs (headcount)
23
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 | 9.09 | 11 | |
| Teaching Assistants | 10.39 | 14 | |
| Other Support Staff | 13.54 | 23 | |
| Total Workforce | 33.0 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
26.1%↑ +3.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 87.5% | 9.1d | 22.7% |
| 2021/22 | 53.8% | 3.7d | 51.9% |
| 2020/21 | 12.5% | 3.6d | 20.6% |
| 2018/19 | 20.0% | 0.4d | 22.7% |
| 2016/17 | 50.0% | 1.5d | — |
| 2015/16 | 14.3% | 0.4d | — |
| 2014/15 | 28.6% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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