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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
13.5 pupil-to-teacher ratio
Teaching Assistants10
Support Staff14
Headcount30
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.7— 0
Teacher FTE
Nat: 20.6
13.5:1↓ -1.2
Pupil:Teacher Ratio
6.37
Support Staff FTE
Nat avg
6.8:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
10
Total TAs (headcount)
14
Other Support Staff
30
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 | 4.7 | 6 | |
| Teaching Assistants | 4.65 | 10 | |
| Other Support Staff | 6.37 | 14 | |
| Total Workforce | 15.7 | 30 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
7.7%↓ -42.3
Staff Turnover
Teacher Absence — 2 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 40.0% | 4.5d | 50.0% |
| 2014/15 | 40.0% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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