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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants10
Support Staff28
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.55↓ -1.1
Teacher FTE
Nat: 20.6
21.8:1↑ +4.4
Pupil:Teacher Ratio
12.98
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
10
Total TAs (headcount)
28
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 | 10.55 | 12 | |
| Teaching Assistants | 8.12 | 10 | |
| Other Support Staff | 12.98 | 28 | |
| Total Workforce | 31.7 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
23.9%↑ +7.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 81.8% | 2.7d | 16.7% |
| 2021/22 | 53.8% | 3.7d | 9.1% |
| 2020/21 | 33.3% | 1.3d | 31.0% |
| 2017/18 | 7.1% | 0.1d | 25.3% |
| 2016/17 | 33.3% | 0.6d | — |
| 2015/16 | 50.0% | 2.1d | — |
| 2014/15 | 27.3% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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