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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
25.6 pupil-to-teacher ratio
Teaching Assistants7
Support Staff15
Headcount33
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↓ -0.8
Teacher FTE
Nat: 20.6
25.6:1↑ +2.6
Pupil:Teacher Ratio
12.07
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
7
Total TAs (headcount)
15
Other Support Staff
33
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 | 11 | |
| Teaching Assistants | 6.8 | 7 | |
| Other Support Staff | 12.07 | 15 | |
| Total Workforce | 27.9 | 33 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
18.4%↑ +7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 35.7% | 1.4d | 11.4% |
| 2021/22 | 75.0% | 6.3d | 22.4% |
| 2020/21 | 7.1% | 1.0d | 13.6% |
| 2018/19 | 66.7% | 2.4d | 26.2% |
| 2017/18 | 28.6% | 0.6d | 0.0% |
| 2016/17 | 42.9% | 1.8d | — |
| 2015/16 | 41.2% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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