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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants7
Support Staff18
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.6↓ -1
Teacher FTE
Nat: 20.6
19.9:1↑ +1.9
Pupil:Teacher Ratio
13.42
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
7
Total TAs (headcount)
18
Other Support Staff
35
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 | 9.6 | 10 | |
| Teaching Assistants | 5.75 | 7 | |
| Other Support Staff | 13.42 | 18 | |
| Total Workforce | 28.8 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
9.4%↑ +2.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 12.5% | 0.4d | 7.3% |
| 2021/22 | 69.2% | 7.9d | 31.7% |
| 2020/21 | 72.7% | 8.3d | 9.8% |
| 2018/19 | 61.5% | 6.6d | 25.0% |
| 2017/18 | 53.3% | 3.2d | 23.8% |
| 2016/17 | 84.6% | 6.5d | — |
| 2015/16 | 46.2% | 8.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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