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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants17
Support Staff41
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.8↓ -0.2
Teacher FTE
Nat: 20.6
23.5:1↓ -5.7
Pupil:Teacher Ratio
22.22
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
17
Total TAs (headcount)
41
Other Support Staff
66
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 | 7.8 | 8 | |
| Teaching Assistants | 11.09 | 17 | |
| Other Support Staff | 22.22 | 41 | |
| Total Workforce | 41.1 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -30.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 44.4% | 2.0d | 30.9% |
| 2021/22 | 88.9% | 26.1d | 11.8% |
| 2020/21 | 33.3% | 12.4d | 22.4% |
| 2018/19 | 66.7% | 1.3d | 0.0% |
| 2017/18 | 33.3% | 1.1d | 0.0% |
| 2016/17 | 45.5% | 3.1d | — |
| 2015/16 | 55.6% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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