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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
23.1 pupil-to-teacher ratio
Teaching Assistants18
Support Staff27
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.59↓ -0.4
Teacher FTE
Nat: 20.6
23.1:1↑ +2.3
Pupil:Teacher Ratio
10.54
Support Staff FTE
Nat avg
8.2:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
18
Total TAs (headcount)
27
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 | 4.59 | 7 | |
| Teaching Assistants | 7.95 | 18 | |
| Other Support Staff | 10.54 | 27 | |
| Total Workforce | 23.1 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
18.5%↑ +3.1
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 14.3% | 0.1d | 15.4% |
| 2021/22 | 71.4% | 3.7d | 20.8% |
| 2020/21 | 66.7% | 3.2d | 0.0% |
| 2018/19 | 11.1% | 1.2d | 10.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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