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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
14.6 pupil-to-teacher ratio
Teaching Assistants15
Support Staff19
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.82↑ +2.8
Teacher FTE
Nat: 20.6
14.6:1↓ -2.2
Pupil:Teacher Ratio
16.63
Support Staff FTE
Nat avg
5.9:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
15
Total TAs (headcount)
19
Other Support Staff
46
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 | 11.82 | 12 | |
| Teaching Assistants | 12.75 | 15 | |
| Other Support Staff | 16.63 | 19 | |
| Total Workforce | 41.2 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
12.2%↑ +12.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 71.4% | 3.3d | 0.0% |
| 2021/22 | 70.0% | 8.5d | 31.6% |
| 2020/21 | 60.0% | 4.5d | 11.0% |
| 2018/19 | 55.6% | 5.4d | 11.2% |
| 2017/18 | 55.6% | 3.0d | 3.7% |
| 2016/17 | 30.0% | 2.4d | — |
| 2015/16 | 85.7% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
