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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants7
Support Staff14
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.85↑ +0.7
Teacher FTE
Nat: 20.6
21.9:1↓ -2.1
Pupil:Teacher Ratio
7.53
Support Staff FTE
Nat avg
14.2:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
7
Total TAs (headcount)
14
Other Support Staff
31
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 | 8.85 | 10 | |
| Teaching Assistants | 4.83 | 7 | |
| Other Support Staff | 7.53 | 14 | |
| Total Workforce | 21.2 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
12.2%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 62.5% | 3.4d | 12.2% |
| 2021/22 | 8.3% | 0.8d | 25.6% |
| 2020/21 | 30.0% | 1.7d | 6.1% |
| 2015/16 | 25.0% | 0.3d | — |
| 2014/15 | 71.4% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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