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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants11
Support Staff16
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.1↑ +0.2
Teacher FTE
Nat: 20.6
22.5:1↓ -3
Pupil:Teacher Ratio
9.72
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
11
Total TAs (headcount)
16
Other Support Staff
37
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 | 6.1 | 10 | |
| Teaching Assistants | 7.84 | 11 | |
| Other Support Staff | 9.72 | 16 | |
| Total Workforce | 23.7 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
25.4%↑ +10
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 30.0% | 0.5d | 15.4% |
| 2021/22 | 45.5% | 2.4d | 17.8% |
| 2018/19 | 22.2% | 0.4d | 8.3% |
| 2017/18 | 9.1% | 0.2d | 25.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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