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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
24.8 pupil-to-teacher ratio
Teaching Assistants14
Support Staff31
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.11↑ +0.3
Teacher FTE
Nat: 20.6
24.8:1↑ +0.1
Pupil:Teacher Ratio
21.11
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
14
Total TAs (headcount)
31
Other Support Staff
57
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 | 11.11 | 12 | |
| Teaching Assistants | 13.46 | 14 | |
| Other Support Staff | 21.11 | 31 | |
| Total Workforce | 45.7 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
9.3%↑ +0.3
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 41.7% | 0.6d | 9.0% |
| 2021/22 | 13.3% | 0.9d | 27.0% |
| 2020/21 | 33.3% | 3.0d | 28.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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