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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
29.9 pupil-to-teacher ratio
Teaching Assistants13
Support Staff27
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.8↓ -1.4
Teacher FTE
Nat: 20.6
29.9:1↑ +7
Pupil:Teacher Ratio
16.72
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
13
Total TAs (headcount)
27
Other Support Staff
49
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 | 8.8 | 9 | |
| Teaching Assistants | 9.21 | 13 | |
| Other Support Staff | 16.72 | 27 | |
| Total Workforce | 34.7 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
23.5%↑ +23.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 11.1% | 0.1d | 0.0% |
| 2021/22 | 40.0% | 2.2d | 0.0% |
| 2018/19 | 70.0% | 8.6d | 11.4% |
| 2017/18 | 50.0% | 2.6d | 0.0% |
| 2016/17 | 54.5% | 2.4d | — |
| 2015/16 | 36.4% | 1.7d | — |
| 2014/15 | 70.0% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
