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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
20.7 pupil-to-teacher ratio
Teaching Assistants14
Support Staff24
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.45↓ -2.6
Teacher FTE
Nat: 20.6
20.7:1↑ +3.3
Pupil:Teacher Ratio
15.89
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
14
Total TAs (headcount)
24
Other Support Staff
59
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 | 18.45 | 21 | |
| Teaching Assistants | 11.05 | 14 | |
| Other Support Staff | 15.89 | 24 | |
| Total Workforce | 45.4 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
11.4%↑ +2.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 21.1% | 1.9d | 8.8% |
| 2021/22 | 68.2% | 6.8d | 12.5% |
| 2020/21 | 13.6% | 4.0d | 14.7% |
| 2018/19 | 8.3% | 0.1d | 41.9% |
| 2017/18 | 21.1% | 0.4d | 43.4% |
| 2015/16 | 17.6% | 0.5d | — |
| 2014/15 | 21.4% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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