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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
25.2 pupil-to-teacher ratio
Teaching Assistants12
Support Staff22
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9— 0
Teacher FTE
Nat: 20.6
25.2:1↓ -1
Pupil:Teacher Ratio
13.46
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
12
Total TAs (headcount)
22
Other Support Staff
43
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 | 9 | |
| Teaching Assistants | 8.6 | 12 | |
| Other Support Staff | 13.46 | 22 | |
| Total Workforce | 31.1 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
22.2%↓ -18.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 50.0% | 4.0d | 40.7% |
| 2021/22 | 57.1% | 4.2d | 30.4% |
| 2020/21 | 33.3% | 2.6d | 37.7% |
| 2018/19 | 36.4% | 0.7d | 18.0% |
| 2017/18 | 57.1% | 2.9d | 22.8% |
| 2016/17 | 57.1% | 2.0d | — |
| 2015/16 | 53.8% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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