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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
39.9 pupil-to-teacher ratio
Teaching Assistants4
Support Staff26
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.3↓ -0.2
Teacher FTE
Nat: 20.6
39.9:1↓ -1
Pupil:Teacher Ratio
7.88
Support Staff FTE
Nat avg
28.5:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
4
Total TAs (headcount)
26
Other Support Staff
41
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 | 10.3 | 11 | |
| Teaching Assistants | 3.15 | 4 | |
| Other Support Staff | 7.88 | 26 | |
| Total Workforce | 21.3 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
24.3%↑ +17.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 50.0% | 6.5d | 6.6% |
| 2021/22 | 16.7% | 0.8d | 8.1% |
| 2020/21 | 53.8% | 15.8d | 17.4% |
| 2018/19 | 71.4% | 2.9d | 0.0% |
| 2017/18 | 62.5% | 3.0d | 15.0% |
| 2016/17 | 71.4% | 4.0d | — |
| 2015/16 | 71.4% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |