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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants8
Support Staff12
Headcount33
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.9↑ +2.4
Teacher FTE
Nat: 20.6
17.5:1↓ -5.7
Pupil:Teacher Ratio
6.24
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
8
Total TAs (headcount)
12
Other Support Staff
33
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 | 10.9 | 13 | |
| Teaching Assistants | 4.97 | 8 | |
| Other Support Staff | 6.24 | 12 | |
| Total Workforce | 22.1 | 33 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
32.9%↑ +32.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 70.0% | 6.7d | 0.0% |
| 2021/22 | 80.0% | 10.3d | 0.0% |
| 2020/21 | 50.0% | 5.2d | 0.0% |
| 2018/19 | 40.0% | 8.5d | 0.0% |
| 2017/18 | 36.4% | 7.7d | 10.4% |
| 2016/17 | 36.4% | 0.6d | — |
| 2015/16 | 60.0% | 6.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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