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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
16.4 pupil-to-teacher ratio
Teaching Assistants15
Support Staff26
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.6↓ -1
Teacher FTE
Nat: 20.6
16.4:1↑ +1.3
Pupil:Teacher Ratio
17.21
Support Staff FTE
Nat avg
6.7:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
15
Total TAs (headcount)
26
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 | 8.6 | 9 | |
| Teaching Assistants | 12.52 | 15 | |
| Other Support Staff | 17.21 | 26 | |
| Total Workforce | 38.3 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
20.8%↑ +7.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 42.9% | 3.1d | 13.6% |
| 2021/22 | 11.1% | 0.2d | 0.0% |
| 2020/21 | 11.1% | 0.1d | 12.5% |
| 2018/19 | 10.0% | 0.1d | 12.8% |
| 2017/18 | 33.3% | 3.3d | 34.5% |
| 2016/17 | 41.7% | 0.6d | — |
| 2015/16 | 53.8% | 9.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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