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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants12
Support Staff22
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.8— 0
Teacher FTE
Nat: 20.6
20.5:1↓ -0.9
Pupil:Teacher Ratio
15.94
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
12
Total TAs (headcount)
22
Other Support Staff
45
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 | 9.8 | 11 | |
| Teaching Assistants | 9.67 | 12 | |
| Other Support Staff | 15.94 | 22 | |
| Total Workforce | 35.4 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
11.4%↓ -52.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 54.5% | 1.5d | 63.8% |
| 2021/22 | 69.2% | 4.2d | 15.6% |
| 2020/21 | 21.4% | 9.9d | 9.0% |
| 2018/19 | 28.6% | 1.4d | 16.0% |
| 2017/18 | 35.7% | 1.0d | 17.5% |
| 2016/17 | 50.0% | 2.3d | — |
| 2015/16 | 36.4% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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