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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants7
Support Staff11
Headcount28
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.12↑ +1
Teacher FTE
Nat: 20.6
19.6:1↓ -0.7
Pupil:Teacher Ratio
6.58
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
7
Total TAs (headcount)
11
Other Support Staff
28
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 | 9.12 | 10 | |
| Teaching Assistants | 4.72 | 7 | |
| Other Support Staff | 6.58 | 11 | |
| Total Workforce | 20.4 | 28 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -12.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 25.0% | 6.3d | 12.3% |
| 2021/22 | 30.0% | 9.6d | 11.0% |
| 2020/21 | 11.1% | 1.1d | 0.0% |
| 2018/19 | 44.4% | 1.6d | 12.3% |
| 2017/18 | 20.0% | 1.1d | 33.0% |
| 2016/17 | 30.0% | 5.9d | — |
| 2015/16 | 22.2% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
