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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants9
Support Staff16
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.3↓ -2
Teacher FTE
Nat: 20.6
22.8:1↑ +2.5
Pupil:Teacher Ratio
9.33
Support Staff FTE
Nat avg
14.6:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
9
Total TAs (headcount)
16
Other Support Staff
38
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 | 9.3 | 13 | |
| Teaching Assistants | 4.95 | 9 | |
| Other Support Staff | 9.33 | 16 | |
| Total Workforce | 23.6 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
23.0%↑ +23
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 40.0% | 0.6d | 0.0% |
| 2021/22 | 76.9% | 1.9d | 12.7% |
| 2020/21 | 42.9% | 1.9d | 14.4% |
| 2018/19 | 71.4% | 1.2d | 0.0% |
| 2017/18 | 76.9% | 1.9d | 0.0% |
| 2016/17 | 61.5% | 2.3d | — |
| 2015/16 | 50.0% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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