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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants13
Support Staff24
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.35↓ -0.9
Teacher FTE
Nat: 20.6
22.8:1↑ +2.1
Pupil:Teacher Ratio
13.88
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
13
Total TAs (headcount)
24
Other Support Staff
50
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 | 10.35 | 13 | |
| Teaching Assistants | 9.49 | 13 | |
| Other Support Staff | 13.88 | 24 | |
| Total Workforce | 33.7 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
15.9%↑ +7.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 27.3% | 0.9d | 8.8% |
| 2021/22 | 18.2% | 1.5d | 28.6% |
| 2020/21 | 16.7% | 1.8d | 16.4% |
| 2018/19 | 18.2% | 0.5d | 0.0% |
| 2017/18 | 20.0% | 0.6d | 23.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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