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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
25.9 pupil-to-teacher ratio
Teaching Assistants20
Support Staff35
Headcount69
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13↑ +0.2
Teacher FTE
Nat: 20.6
25.9:1↓ -0.9
Pupil:Teacher Ratio
16.73
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
20
Total TAs (headcount)
35
Other Support Staff
69
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 | 13 | 14 | |
| Teaching Assistants | 12.65 | 20 | |
| Other Support Staff | 16.73 | 35 | |
| Total Workforce | 42.4 | 69 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
18.7%↓ -1.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 25.0% | 0.4d | 20.6% |
| 2021/22 | 16.7% | 0.7d | 14.7% |
| 2020/21 | 33.3% | 3.2d | 0.0% |
| 2018/19 | 6.7% | 0.8d | 4.4% |
| 2017/18 | 31.3% | 1.3d | 4.5% |
| 2016/17 | 37.5% | 4.3d | — |
| 2015/16 | 27.8% | 8.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
