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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
16.6 pupil-to-teacher ratio
Teaching Assistants10
Support Staff17
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.15↓ -0.3
Teacher FTE
Nat: 20.6
16.6:1↑ +4.5
Pupil:Teacher Ratio
11.22
Support Staff FTE
Nat avg
6.8:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
10
Total TAs (headcount)
17
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 | 7.15 | 8 | |
| Teaching Assistants | 8.19 | 10 | |
| Other Support Staff | 11.22 | 17 | |
| Total Workforce | 26.6 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
21.3%↓ -21.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 20.0% | 0.2d | 42.5% |
| 2021/22 | 40.0% | 4.6d | 37.0% |
| 2020/21 | 40.0% | 1.7d | 71.1% |
| 2018/19 | 25.0% | 4.9d | 34.5% |
| 2017/18 | 40.0% | 0.9d | 39.4% |
| 2016/17 | 45.5% | 1.5d | — |
| 2015/16 | 40.0% | 19.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
