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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants2
Support Staff8
Headcount19
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.8↓ -0.2
Teacher FTE
Nat: 20.6
18.3:1↑ +0.4
Pupil:Teacher Ratio
6.62
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
2
Total TAs (headcount)
8
Other Support Staff
19
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 | 1.94 | 2 | |
| Other Support Staff | 6.62 | 8 | |
| Total Workforce | 17.4 | 19 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
22.2%↑ +7.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 14.3% | 0.3d | 14.3% |
| 2021/22 | 25.0% | 0.4d | 33.3% |
| 2020/21 | 30.0% | 0.8d | 17.2% |
| 2018/19 | 77.8% | 8.3d | 42.9% |
| 2017/18 | 70.0% | 5.7d | 45.7% |
| 2016/17 | 60.0% | 10.0d | — |
| 2015/16 | 81.8% | 17.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
