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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
24.7 pupil-to-teacher ratio
Teaching Assistants11
Support Staff26
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.16↓ -2.6
Teacher FTE
Nat: 20.6
24.7:1↑ +3.2
Pupil:Teacher Ratio
16.7
Support Staff FTE
Nat avg
15.2:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
11
Total TAs (headcount)
26
Other Support Staff
52
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 | 14.16 | 15 | |
| Teaching Assistants | 7.84 | 11 | |
| Other Support Staff | 16.7 | 26 | |
| Total Workforce | 38.7 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
26.2%↓ -6.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 52.6% | 4.3d | 32.7% |
| 2021/22 | 81.0% | 9.1d | 9.7% |
| 2020/21 | 40.9% | 3.0d | 9.7% |
| 2018/19 | 39.1% | 4.4d | 12.0% |
| 2017/18 | 47.6% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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