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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants19
Support Staff37
Headcount68
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.54↑ +0.5
Teacher FTE
Nat: 20.6
22.0:1↓ -2
Pupil:Teacher Ratio
15.49
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
19
Total TAs (headcount)
37
Other Support Staff
68
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 | 9.54 | 12 | |
| Teaching Assistants | 10.52 | 19 | |
| Other Support Staff | 15.49 | 37 | |
| Total Workforce | 35.5 | 68 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
35.8%↓ -2.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 7.7% | 0.2d | 38.7% |
| 2021/22 | 53.3% | 7.1d | 14.5% |
| 2020/21 | 17.6% | 5.1d | 17.1% |
| 2018/19 | 31.3% | 2.6d | 29.0% |
| 2017/18 | 35.0% | 6.5d | 32.2% |
| 2016/17 | 23.5% | 0.6d | — |
| 2015/16 | 50.0% | 11.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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