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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.6 pupil-to-teacher ratio
Support Staff2
Headcount12
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.36— 0
Teacher FTE
Nat: 20.6
22.6:1↑ +0.1
Pupil:Teacher Ratio
1.59
Support Staff FTE
Nat avg
22.6:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
2
Other Support Staff
12
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 | 9.36 | 10 | |
| Other Support Staff | 1.59 | 2 | |
| Total Workforce | 10.9 | 12 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
10.6%↓ -5.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 36.4% | 4.9d | 15.9% |
| 2021/22 | 50.0% | 7.5d | 25.2% |
| 2020/21 | 8.3% | 3.5d | 9.9% |
| 2018/19 | 20.0% | 0.3d | 6.2% |
| 2017/18 | 10.0% | 0.1d | 0.0% |
| 2016/17 | 27.3% | 9.6d | — |
| 2015/16 | 33.3% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
