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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
15.2 pupil-to-teacher ratio
Teaching Assistants11
Support Staff25
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.2↑ +0.5
Teacher FTE
Nat: 20.6
15.2:1↓ -2.1
Pupil:Teacher Ratio
11.39
Support Staff FTE
Nat avg
7.4:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
11
Total TAs (headcount)
25
Other Support Staff
46
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 | 9.2 | 10 | |
| Teaching Assistants | 7.61 | 11 | |
| Other Support Staff | 11.39 | 25 | |
| Total Workforce | 28.2 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
27.6%↓ -10
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 57.1% | 7.1d | 37.6% |
| 2021/22 | 92.9% | 6.1d | 0.0% |
| 2020/21 | 28.6% | 0.6d | 13.1% |
| 2018/19 | 41.7% | 3.1d | 50.6% |
| 2017/18 | 76.9% | 12.7d | 11.2% |
| 2016/17 | 64.3% | 5.9d | — |
| 2015/16 | 61.5% | 7.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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