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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
24.3 pupil-to-teacher ratio
Teaching Assistants11
Support Staff14
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.8↓ -2.4
Teacher FTE
Nat: 20.6
24.3:1↑ +7.2
Pupil:Teacher Ratio
11.23
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
11
Total TAs (headcount)
14
Other Support Staff
35
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 | 8.8 | 10 | |
| Teaching Assistants | 8.26 | 11 | |
| Other Support Staff | 11.23 | 14 | |
| Total Workforce | 28.3 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
26.8%↑ +10.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 9.1% | 8.8d | 16.3% |
| 2021/22 | 54.5% | 3.4d | 19.6% |
| 2020/21 | 38.5% | 1.0d | 14.1% |
| 2018/19 | 66.7% | 2.8d | 22.4% |
| 2017/18 | 65.2% | 3.2d | 39.2% |
| 2016/17 | 40.7% | 7.6d | — |
| 2015/16 | 25.9% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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