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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants9
Support Staff17
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.12↑ +1.6
Teacher FTE
Nat: 20.6
21.1:1↓ -4.5
Pupil:Teacher Ratio
9.79
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
9
Total TAs (headcount)
17
Other Support Staff
38
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 | 11.12 | 12 | |
| Teaching Assistants | 5.63 | 9 | |
| Other Support Staff | 9.79 | 17 | |
| Total Workforce | 26.5 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
8.4%↓ -20.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 40.0% | 1.7d | 28.9% |
| 2021/22 | 35.7% | 1.7d | 12.0% |
| 2020/21 | 15.4% | 3.9d | 34.0% |
| 2018/19 | 8.3% | 0.9d | 0.0% |
| 2016/17 | 8.3% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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