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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
5.3 pupil-to-teacher ratio
Teaching Assistants16
Support Staff20
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.4↑ +2
Teacher FTE
Nat: 20.6
5.3:1↓ -0.8
Pupil:Teacher Ratio
17.7
Support Staff FTE
Nat avg
2.2:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
16
Total TAs (headcount)
20
Other Support Staff
52
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 | 15.4 | 16 | |
| Teaching Assistants | 14.3 | 16 | |
| Other Support Staff | 17.7 | 20 | |
| Total Workforce | 47.4 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
7.5%↓ -1.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 27.3% | 0.8d | 9.3% |
| 2021/22 | 9.1% | 0.2d | 23.4% |
| 2020/21 | 54.5% | 3.7d | 18.2% |
| 2018/19 | 36.4% | 3.2d | 27.3% |
| 2017/18 | 57.1% | 1.9d | 25.0% |
| 2016/17 | 75.0% | 4.8d | — |
| 2015/16 | 16.7% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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