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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants8
Support Staff10
Headcount25
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.2↑ +0.3
Teacher FTE
Nat: 20.6
17.6:1↓ -1.8
Pupil:Teacher Ratio
6.45
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
8
Total TAs (headcount)
10
Other Support Staff
25
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 | 6.2 | 7 | |
| Teaching Assistants | 4.77 | 8 | |
| Other Support Staff | 6.45 | 10 | |
| Total Workforce | 17.4 | 25 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
25.4%↑ +14.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 100.0% | 2.8d | 10.7% |
| 2021/22 | 22.2% | 0.2d | 17.9% |
| 2020/21 | 14.3% | 2.9d | 26.2% |
| 2018/19 | 28.6% | 0.6d | 27.1% |
| 2017/18 | 37.5% | 1.1d | 25.7% |
| 2016/17 | 33.3% | 6.2d | — |
| 2015/16 | 33.3% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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