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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
15.3 pupil-to-teacher ratio
Teaching Assistants15
Support Staff20
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.62↑ +3
Teacher FTE
Nat: 20.6
15.3:1↓ -6.1
Pupil:Teacher Ratio
14.37
Support Staff FTE
Nat avg
7.1:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
15
Total TAs (headcount)
20
Other Support Staff
48
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 | 10.62 | 13 | |
| Teaching Assistants | 12.12 | 15 | |
| Other Support Staff | 14.37 | 20 | |
| Total Workforce | 37.1 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
13.2%↓ -10.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 71.4% | 3.1d | 23.3% |
| 2021/22 | 22.2% | 1.1d | 23.3% |
| 2018/19 | 72.7% | 6.5d | 33.7% |
| 2017/18 | 36.4% | 2.2d | 30.2% |
| 2016/17 | 42.9% | 2.5d | — |
| 2015/16 | 57.1% | 1.5d | — |
| 2014/15 | 18.2% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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