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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants24
Support Staff33
Headcount74
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17↓ -0.7
Teacher FTE
Nat: 20.6
19.6:1↑ +0.1
Pupil:Teacher Ratio
19.19
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
24
Total TAs (headcount)
33
Other Support Staff
74
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 | 17 | 17 | |
| Teaching Assistants | 14.63 | 24 | |
| Other Support Staff | 19.19 | 33 | |
| Total Workforce | 50.8 | 74 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
17.2%↑ +2.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 7.1% | 0.2d | 14.8% |
| 2021/22 | 85.0% | 6.1d | 5.7% |
| 2018/19 | 55.0% | 1.1d | 33.3% |
| 2017/18 | 66.7% | 4.4d | 11.8% |
| 2016/17 | 70.6% | 3.6d | — |
| 2015/16 | 76.5% | 7.1d | — |
| 2014/15 | 88.9% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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