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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants10
Support Staff27
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.9↓ -1.3
Teacher FTE
Nat: 20.6
20.5:1↓ -1.5
Pupil:Teacher Ratio
15.45
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
10
Total TAs (headcount)
27
Other Support Staff
53
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 | 12.9 | 16 | |
| Teaching Assistants | 8.59 | 10 | |
| Other Support Staff | 15.45 | 27 | |
| Total Workforce | 36.9 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -10.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 46.7% | 11.5d | 10.7% |
| 2021/22 | 41.2% | 6.9d | 0.0% |
| 2020/21 | 43.8% | 2.3d | 4.3% |
| 2017/18 | 55.6% | 3.5d | 18.8% |
| 2016/17 | 33.3% | 2.5d | — |
| 2015/16 | 38.9% | 2.1d | — |
| 2014/15 | 52.6% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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