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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants33
Support Staff49
Headcount95
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.6— 0
Teacher FTE
Nat: 20.6
22.6:1↑ +0.2
Pupil:Teacher Ratio
14.13
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
33
Total TAs (headcount)
49
Other Support Staff
95
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 | 8.6 | 13 | |
| Teaching Assistants | 9.82 | 33 | |
| Other Support Staff | 14.13 | 49 | |
| Total Workforce | 32.6 | 95 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
23.8%↑ +10.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 46.2% | 2.4d | 13.2% |
| 2021/22 | 100.0% | 18.3d | 15.6% |
| 2020/21 | 41.7% | 10.1d | 25.7% |
| 2018/19 | 50.0% | 8.7d | 18.8% |
| 2017/18 | 40.0% | 21.9d | 0.0% |
| 2016/17 | 57.1% | 14.5d | — |
| 2015/16 | 53.8% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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