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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants11
Support Staff20
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.2↑ +1
Teacher FTE
Nat: 20.6
20.6:1↓ -1.3
Pupil:Teacher Ratio
10.58
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
11
Total TAs (headcount)
20
Other Support Staff
40
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 | 8.2 | 9 | |
| Teaching Assistants | 7.63 | 11 | |
| Other Support Staff | 10.58 | 20 | |
| Total Workforce | 26.4 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
14.3%↑ +14.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 40.0% | 1.0d | 0.0% |
| 2021/22 | 71.4% | 4.1d | 0.0% |
| 2020/21 | 22.2% | 0.8d | 22.2% |
| 2018/19 | 42.9% | 13.1d | 14.3% |
| 2017/18 | 57.1% | 1.6d | 0.0% |
| 2016/17 | 40.0% | 0.6d | — |
| 2015/16 | 40.0% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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