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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants9
Support Staff13
Headcount29
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7↓ -1
Teacher FTE
Nat: 20.6
19.9:1↑ +2.9
Pupil:Teacher Ratio
8.41
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
9
Total TAs (headcount)
13
Other Support Staff
29
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 | 7 | 7 | |
| Teaching Assistants | 6.25 | 9 | |
| Other Support Staff | 8.41 | 13 | |
| Total Workforce | 21.7 | 29 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
25.0%↑ +10.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 50.0% | 2.2d | 14.6% |
| 2021/22 | 62.5% | 3.6d | 9.1% |
| 2020/21 | 44.4% | 1.8d | 29.0% |
| 2018/19 | 28.6% | 12.9d | 0.0% |
| 2017/18 | 50.0% | 1.1d | 29.4% |
| 2016/17 | 71.4% | 8.3d | — |
| 2015/16 | 77.8% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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