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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants17
Support Staff30
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.82↑ +1
Teacher FTE
Nat: 20.6
22.1:1↓ -2.4
Pupil:Teacher Ratio
15.4
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
17
Total TAs (headcount)
30
Other Support Staff
58
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 | 9.82 | 11 | |
| Teaching Assistants | 10.53 | 17 | |
| Other Support Staff | 15.4 | 30 | |
| Total Workforce | 35.8 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 88.9% | 6.8d | 0.0% |
| 2021/22 | 50.0% | 2.6d | 9.9% |
| 2020/21 | 41.7% | 14.1d | 6.2% |
| 2018/19 | 72.7% | 2.5d | 0.0% |
| 2017/18 | 25.0% | 1.0d | 10.8% |
| 2016/17 | 46.2% | 4.6d | — |
| 2015/16 | 50.0% | 15.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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