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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants16
Support Staff30
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.81↓ -0.1
Teacher FTE
Nat: 20.6
21.1:1↓ -1.4
Pupil:Teacher Ratio
9.97
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
16
Total TAs (headcount)
30
Other Support Staff
57
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 | 8.81 | 11 | |
| Teaching Assistants | 7.7 | 16 | |
| Other Support Staff | 9.97 | 30 | |
| Total Workforce | 26.5 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
3.4%↑ +3.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 33.3% | 1.8d | 0.0% |
| 2021/22 | 36.4% | 5.1d | 9.6% |
| 2020/21 | 45.5% | 5.4d | 4.8% |
| 2018/19 | 40.0% | 0.8d | 34.7% |
| 2017/18 | 28.6% | 0.4d | 14.0% |
| 2016/17 | 9.1% | 0.5d | — |
| 2015/16 | 45.5% | 7.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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