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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants16
Support Staff20
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.6↓ -0.4
Teacher FTE
Nat: 20.6
19.8:1↑ +0.9
Pupil:Teacher Ratio
15.51
Support Staff FTE
Nat avg
8.2:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
16
Total TAs (headcount)
20
Other Support Staff
49
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 | 9.6 | 13 | |
| Teaching Assistants | 12.84 | 16 | |
| Other Support Staff | 15.51 | 20 | |
| Total Workforce | 37.9 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
22.0%↑ +11.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 45.5% | 0.6d | 10.1% |
| 2021/22 | 27.3% | 1.4d | 0.0% |
| 2020/21 | 50.0% | 4.4d | 15.1% |
| 2018/19 | 11.1% | 0.4d | 38.7% |
| 2017/18 | 38.5% | 12.5d | 60.8% |
| 2016/17 | 41.7% | 2.2d | — |
| 2015/16 | 33.3% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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