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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
22.7 pupil-to-teacher ratio
Teaching Assistants14
Support Staff21
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8↑ +0.4
Teacher FTE
Nat: 20.6
22.7:1↑ +0.4
Pupil:Teacher Ratio
10.8
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
14
Total TAs (headcount)
21
Other Support Staff
47
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 | 12 | |
| Teaching Assistants | 7.9 | 14 | |
| Other Support Staff | 10.8 | 21 | |
| Total Workforce | 26.7 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
5.7%↓ -31.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 57.1% | 1.4d | 37.5% |
| 2021/22 | 54.5% | 6.3d | 4.8% |
| 2020/21 | 16.7% | 0.5d | 0.0% |
| 2018/19 | 62.5% | 9.7d | 34.3% |
| 2017/18 | 50.0% | 1.0d | 36.2% |
| 2016/17 | 63.6% | 2.9d | — |
| 2015/16 | 60.0% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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