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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants13
Support Staff22
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.05↑ +0.3
Teacher FTE
Nat: 20.6
20.1:1↓ -1.4
Pupil:Teacher Ratio
7.3
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
13
Total TAs (headcount)
22
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 | 7.05 | 11 | |
| Teaching Assistants | 5.46 | 13 | |
| Other Support Staff | 7.3 | 22 | |
| Total Workforce | 19.8 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -13
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 33.3% | 8.6d | 13.0% |
| 2021/22 | 88.9% | 5.3d | 0.0% |
| 2020/21 | 36.4% | 3.5d | 6.9% |
| 2018/19 | 50.0% | 5.8d | 29.4% |
| 2017/18 | 63.6% | 2.9d | 30.3% |
| 2016/17 | 20.0% | 0.2d | — |
| 2015/16 | 40.0% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |