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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
29.8 pupil-to-teacher ratio
Teaching Assistants10
Support Staff19
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.4↓ -2
Teacher FTE
Nat: 20.6
29.8:1↑ +7.2
Pupil:Teacher Ratio
12.4
Support Staff FTE
Nat avg
14.2:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
10
Total TAs (headcount)
19
Other Support Staff
38
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 | 8.4 | 9 | |
| Teaching Assistants | 8.66 | 10 | |
| Other Support Staff | 12.4 | 19 | |
| Total Workforce | 29.5 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
57.7%↑ +21.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 33.3% | 0.3d | 36.2% |
| 2021/22 | 60.0% | 18.3d | 53.8% |
| 2020/21 | 42.9% | 1.4d | 38.5% |
| 2018/19 | 70.0% | 1.4d | 29.4% |
| 2017/18 | 58.3% | 1.4d | 29.4% |
| 2016/17 | 46.2% | 1.3d | — |
| 2015/16 | 69.2% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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