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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
23.6 pupil-to-teacher ratio
Teaching Assistants14
Support Staff23
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.95↑ +1
Teacher FTE
Nat: 20.6
23.6:1↓ -3.3
Pupil:Teacher Ratio
11.45
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
14
Total TAs (headcount)
23
Other Support Staff
50
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 | 10.95 | 13 | |
| Teaching Assistants | 7.67 | 14 | |
| Other Support Staff | 11.45 | 23 | |
| Total Workforce | 30.1 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -21.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 11.1% | 0.6d | 21.6% |
| 2021/22 | 42.9% | 2.1d | 23.1% |
| 2020/21 | 15.4% | 0.7d | 6.0% |
| 2018/19 | 10.0% | 0.1d | 10.0% |
| 2017/18 | 16.7% | 0.2d | 0.0% |
| 2016/17 | 45.5% | 10.7d | — |
| 2015/16 | 46.2% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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