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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
9.9 pupil-to-teacher ratio
Teaching Assistants3
Support Staff14
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.4↑ +3
Teacher FTE
Nat: 20.6
9.9:1↓ -0.9
Pupil:Teacher Ratio
9.93
Support Staff FTE
Nat avg
6.5:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
3
Total TAs (headcount)
14
Other Support Staff
35
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 | 17.4 | 18 | |
| Teaching Assistants | 1.68 | 3 | |
| Other Support Staff | 9.93 | 14 | |
| Total Workforce | 29.0 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.9%↑ +1.4
Teacher Absence %
Nat: 5.1d
10.5d
Teacher Absence Days
Nat: 14.8%
6.9%↓ -22.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 88.9% | 10.5d | 29.3% |
| 2021/22 | 87.5% | 7.2d | 10.4% |
| 2020/21 | 73.3% | 14.0d | 21.6% |
| 2018/19 | 80.0% | 12.2d | 20.4% |
| 2017/18 | 66.7% | 3.6d | 7.2% |
| 2016/17 | 53.3% | 5.2d | — |
| 2015/16 | 50.0% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
