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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants13
Support Staff20
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.99↑ +0.1
Teacher FTE
Nat: 20.6
21.4:1↓ -1.2
Pupil:Teacher Ratio
12.37
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
13
Total TAs (headcount)
20
Other Support Staff
44
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 | 8.99 | 11 | |
| Teaching Assistants | 9.02 | 13 | |
| Other Support Staff | 12.37 | 20 | |
| Total Workforce | 30.4 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↑ +8.6
Teacher Absence %
Nat: 5.1d
13.2d
Teacher Absence Days
Nat: 14.8%
11.2%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 77.8% | 13.2d | 11.2% |
| 2021/22 | 69.2% | 4.5d | 18.6% |
| 2020/21 | 50.0% | 7.9d | 11.6% |
| 2018/19 | 18.2% | 0.7d | 7.1% |
| 2017/18 | 58.3% | 5.7d | 8.5% |
| 2016/17 | 54.5% | 21.3d | — |
| 2015/16 | 33.3% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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