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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants7
Support Staff20
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.6↑ +0.8
Teacher FTE
Nat: 20.6
20.6:1↓ -0.9
Pupil:Teacher Ratio
8.15
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
7
Total TAs (headcount)
20
Other Support Staff
34
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 | 6.6 | 7 | |
| Teaching Assistants | 5.32 | 7 | |
| Other Support Staff | 8.15 | 20 | |
| Total Workforce | 20.1 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -36.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 57.1% | 2.0d | 36.4% |
| 2021/22 | 88.9% | 5.8d | 12.3% |
| 2020/21 | 12.5% | 8.1d | 45.7% |
| 2018/19 | 25.0% | 0.9d | 0.0% |
| 2017/18 | 62.5% | 2.8d | 20.0% |
| 2016/17 | 66.7% | 5.9d | — |
| 2015/16 | 50.0% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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