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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants4
Support Staff7
Headcount21
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.4↓ -0.8
Teacher FTE
Nat: 20.6
20.6:1↑ +0.7
Pupil:Teacher Ratio
6.33
Support Staff FTE
Nat avg
14.1:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
4
Total TAs (headcount)
7
Other Support Staff
21
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 | 9.4 | 10 | |
| Teaching Assistants | 3.67 | 4 | |
| Other Support Staff | 6.33 | 7 | |
| Total Workforce | 19.4 | 21 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
29.4%↑ +4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 8.3% | 0.3d | 25.4% |
| 2021/22 | 18.2% | 0.4d | 12.5% |
| 2018/19 | 20.0% | 9.7d | 35.2% |
| 2017/18 | 22.2% | 0.6d | 0.0% |
| 2016/17 | 30.8% | 0.5d | — |
| 2015/16 | 30.8% | 3.5d | — |
| 2014/15 | 11.8% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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