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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
17.0 pupil-to-teacher ratio
Teaching Assistants13
Support Staff26
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.85— 0
Teacher FTE
Nat: 20.6
17.0:1↑ +0.1
Pupil:Teacher Ratio
8.92
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
13
Total TAs (headcount)
26
Other Support Staff
52
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 | 9.85 | 13 | |
| Teaching Assistants | 5.75 | 13 | |
| Other Support Staff | 8.92 | 26 | |
| Total Workforce | 24.5 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -4.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 27.3% | 1.0d | 4.6% |
| 2021/22 | 23.1% | 1.8d | 6.7% |
| 2018/19 | 16.7% | 0.3d | 16.2% |
| 2017/18 | 16.7% | 1.0d | 0.0% |
| 2016/17 | 36.4% | 0.7d | — |
| 2015/16 | 50.0% | 1.6d | — |
| 2014/15 | 41.7% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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