{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
22.9 pupil-to-teacher ratio
Teaching Assistants9
Support Staff13
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.2↓ -0.3
Teacher FTE
Nat: 20.6
22.9:1↑ +2.1
Pupil:Teacher Ratio
7.33
Support Staff FTE
Nat avg
14.2:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
9
Total TAs (headcount)
13
Other Support Staff
31
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 | 8.2 | 9 | |
| Teaching Assistants | 5.05 | 9 | |
| Other Support Staff | 7.33 | 13 | |
| Total Workforce | 20.6 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
15.3%↓ -24.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 30.8% | 1.7d | 39.6% |
| 2021/22 | 15.4% | 2.8d | 40.4% |
| 2020/21 | 37.5% | 1.5d | 23.8% |
| 2018/19 | 27.3% | 1.7d | 22.5% |
| 2017/18 | 54.5% | 5.1d | 10.5% |
| 2016/17 | 50.0% | 1.6d | — |
| 2015/16 | 27.3% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
