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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
23.4 pupil-to-teacher ratio
Teaching Assistants13
Support Staff24
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.6↓ -1.2
Teacher FTE
Nat: 20.6
23.4:1↑ +2.1
Pupil:Teacher Ratio
16.56
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
13
Total TAs (headcount)
24
Other Support Staff
47
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 | 9.6 | 10 | |
| Teaching Assistants | 10.15 | 13 | |
| Other Support Staff | 16.56 | 24 | |
| Total Workforce | 36.3 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
18.5%↑ +14.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 50.0% | 1.3d | 3.9% |
| 2021/22 | 83.3% | 3.6d | 7.4% |
| 2020/21 | 45.5% | 2.0d | 8.6% |
| 2018/19 | 54.5% | 2.5d | 27.3% |
| 2017/18 | 61.5% | 12.2d | 29.8% |
| 2016/17 | 64.3% | 2.1d | — |
| 2015/16 | 53.8% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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