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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
23.7 pupil-to-teacher ratio
Teaching Assistants14
Support Staff34
Headcount69
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.09↓ -1.5
Teacher FTE
Nat: 20.6
23.7:1↑ +2.1
Pupil:Teacher Ratio
18.23
Support Staff FTE
Nat avg
15.3:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
14
Total TAs (headcount)
34
Other Support Staff
69
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 | 19.09 | 21 | |
| Teaching Assistants | 8.88 | 14 | |
| Other Support Staff | 18.23 | 34 | |
| Total Workforce | 46.2 | 69 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
13.6%↑ +13.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 11.1% | 0.3d | 0.0% |
| 2021/22 | 50.0% | 3.5d | 18.8% |
| 2020/21 | 36.4% | 7.6d | 12.9% |
| 2018/19 | 45.0% | 3.2d | 8.8% |
| 2017/18 | 55.0% | 2.3d | 4.8% |
| 2016/17 | 42.9% | 1.5d | — |
| 2015/16 | 36.4% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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