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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants19
Support Staff50
Headcount85
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.25↑ +0.3
Teacher FTE
Nat: 20.6
19.6:1↓ -0.3
Pupil:Teacher Ratio
17.76
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
19
Total TAs (headcount)
50
Other Support Staff
85
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 | 11.25 | 16 | |
| Teaching Assistants | 11.02 | 19 | |
| Other Support Staff | 17.76 | 50 | |
| Total Workforce | 40.0 | 85 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -18.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 27.3% | 0.9d | 18.2% |
| 2021/22 | 30.8% | 0.8d | 10.2% |
| 2020/21 | 23.1% | 0.2d | 8.9% |
| 2018/19 | 14.3% | 0.3d | 13.1% |
| 2017/18 | 33.3% | 0.9d | 43.0% |
| 2016/17 | 46.2% | 2.3d | — |
| 2015/16 | 35.7% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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