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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants21
Support Staff32
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.4↓ -1.6
Teacher FTE
Nat: 20.6
23.3:1↑ +5.1
Pupil:Teacher Ratio
19.6
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
21
Total TAs (headcount)
32
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 | 9.4 | 10 | |
| Teaching Assistants | 14.85 | 21 | |
| Other Support Staff | 19.6 | 32 | |
| Total Workforce | 43.9 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
9.1%↑ +9.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 40.0% | 2.5d | 0.0% |
| 2021/22 | 54.5% | 3.9d | 0.0% |
| 2018/19 | 40.0% | 1.0d | 11.1% |
| 2017/18 | 50.0% | 16.4d | 19.6% |
| 2016/17 | 16.7% | 2.3d | — |
| 2015/16 | 27.3% | 0.5d | — |
| 2014/15 | 27.3% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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