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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
25.0 pupil-to-teacher ratio
Teaching Assistants19
Support Staff38
Headcount72
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.52↓ -5.9
Teacher FTE
Nat: 20.6
25.0:1↑ +6.6
Pupil:Teacher Ratio
25.88
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
19
Total TAs (headcount)
38
Other Support Staff
72
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 | 14.52 | 15 | |
| Teaching Assistants | 15.89 | 19 | |
| Other Support Staff | 25.88 | 38 | |
| Total Workforce | 56.3 | 72 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
31.9%↑ +14.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 80.0% | 11.1d | 17.6% |
| 2021/22 | 80.0% | 15.3d | 19.6% |
| 2020/21 | 52.0% | 6.4d | 24.1% |
| 2018/19 | 30.0% | 1.5d | 27.3% |
| 2017/18 | 54.5% | 3.9d | 66.7% |
| 2016/17 | 49.1% | 2.8d | — |
| 2015/16 | 50.0% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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