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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants10
Support Staff37
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.2↓ -2.8
Teacher FTE
Nat: 20.6
21.1:1↑ +2.5
Pupil:Teacher Ratio
16.01
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
10
Total TAs (headcount)
37
Other Support Staff
64
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 | 14.2 | 17 | |
| Teaching Assistants | 5.96 | 10 | |
| Other Support Staff | 16.01 | 37 | |
| Total Workforce | 36.2 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
23.5%↓ -13.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 70.0% | 27.0d | 37.0% |
| 2021/22 | 90.9% | 11.5d | 20.7% |
| 2020/21 | 50.0% | 9.2d | 19.0% |
| 2018/19 | 23.8% | 5.3d | 27.8% |
| 2017/18 | 60.0% | 13.6d | 24.7% |
| 2016/17 | 68.4% | 5.2d | — |
| 2015/16 | 82.4% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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