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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants15
Support Staff24
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11↓ -2.4
Teacher FTE
Nat: 20.6
21.2:1↑ +4
Pupil:Teacher Ratio
16.23
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
15
Total TAs (headcount)
24
Other Support Staff
51
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 | 11 | 12 | |
| Teaching Assistants | 12.42 | 15 | |
| Other Support Staff | 16.23 | 24 | |
| Total Workforce | 39.7 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
36.5%↑ +19.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 8.3% | 0.5d | 17.0% |
| 2021/22 | 53.8% | 1.9d | 18.0% |
| 2020/21 | 63.6% | 5.7d | 10.3% |
| 2018/19 | 63.6% | 3.1d | 20.3% |
| 2015/16 | 45.5% | 1.8d | — |
| 2014/15 | 60.0% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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