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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants8
Support Staff15
Headcount28
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.6↑ +0.2
Teacher FTE
Nat: 20.6
22.8:1↓ -0.7
Pupil:Teacher Ratio
8.52
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
8
Total TAs (headcount)
15
Other Support Staff
28
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 | 3.6 | 5 | |
| Teaching Assistants | 5.37 | 8 | |
| Other Support Staff | 8.52 | 15 | |
| Total Workforce | 17.5 | 28 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -29.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 60.0% | 6.2d | 29.4% |
| 2021/22 | 83.3% | 10.3d | 30.2% |
| 2020/21 | 16.7% | 1.2d | 15.8% |
| 2018/19 | 80.0% | 8.4d | 0.0% |
| 2017/18 | 50.0% | 2.3d | 32.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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