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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants14
Support Staff25
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.8↑ +0.4
Teacher FTE
Nat: 20.6
18.1:1↓ -0.7
Pupil:Teacher Ratio
12.09
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
14
Total TAs (headcount)
25
Other Support Staff
51
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 | 10.8 | 12 | |
| Teaching Assistants | 9.61 | 14 | |
| Other Support Staff | 12.09 | 25 | |
| Total Workforce | 32.5 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
9.6%↓ -19.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 63.6% | 3.2d | 28.8% |
| 2021/22 | 73.3% | 5.8d | 24.5% |
| 2020/21 | 26.7% | 2.8d | 34.6% |
| 2018/19 | 60.0% | 3.4d | 35.2% |
| 2017/18 | 69.2% | 9.0d | 32.2% |
| 2016/17 | 52.9% | 7.3d | — |
| 2015/16 | 57.1% | 5.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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