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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
23.2 pupil-to-teacher ratio
Teaching Assistants15
Support Staff24
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.39↓ -0.3
Teacher FTE
Nat: 20.6
23.2:1↑ +1.4
Pupil:Teacher Ratio
11.52
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
15
Total TAs (headcount)
24
Other Support Staff
52
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 | 10.39 | 13 | |
| Teaching Assistants | 7.87 | 15 | |
| Other Support Staff | 11.52 | 24 | |
| Total Workforce | 29.8 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -9.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 38.5% | 1.3d | 9.3% |
| 2021/22 | 85.7% | 4.9d | 15.9% |
| 2020/21 | 15.4% | 0.4d | 0.0% |
| 2018/19 | 50.0% | 10.2d | 10.8% |
| 2017/18 | 27.3% | 1.4d | 19.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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