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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
22.7 pupil-to-teacher ratio
Teaching Assistants9
Support Staff20
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.53↑ +0.9
Teacher FTE
Nat: 20.6
22.7:1↓ -1.1
Pupil:Teacher Ratio
12.42
Support Staff FTE
Nat avg
15.3:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
9
Total TAs (headcount)
20
Other Support Staff
47
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 | 15.53 | 18 | |
| Teaching Assistants | 7.2 | 9 | |
| Other Support Staff | 12.42 | 20 | |
| Total Workforce | 35.1 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -21.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 73.3% | 3.3d | 21.3% |
| 2021/22 | 73.3% | 10.5d | 23.8% |
| 2020/21 | 38.5% | 1.8d | 6.4% |
| 2018/19 | 50.0% | 3.4d | 0.0% |
| 2017/18 | 60.0% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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