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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants24
Support Staff33
Headcount69
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.5↑ +0.1
Teacher FTE
Nat: 20.6
20.9:1↓ -0.1
Pupil:Teacher Ratio
21.38
Support Staff FTE
Nat avg
7.6:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
24
Total TAs (headcount)
33
Other Support Staff
69
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 | 10.5 | 12 | |
| Teaching Assistants | 17.67 | 24 | |
| Other Support Staff | 21.38 | 33 | |
| Total Workforce | 49.5 | 69 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
28.8%↑ +28.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 20.0% | 0.7d | 0.0% |
| 2021/22 | 27.3% | 4.1d | 17.9% |
| 2020/21 | 10.0% | 0.2d | 28.8% |
| 2018/19 | 28.6% | 1.3d | 42.9% |
| 2017/18 | 20.0% | 0.4d | 0.0% |
| 2016/17 | 7.7% | 0.1d | — |
| 2015/16 | 16.7% | 7.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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