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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
1
Teachers (FTE)
42.5 pupil-to-teacher ratio
Teaching Assistants7
Support Staff13
Headcount23
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
1.2↓ -1
Teacher FTE
Nat: 20.6
42.5:1↑ +23.2
Pupil:Teacher Ratio
8.63
Support Staff FTE
Nat avg
6.5:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
7
Total TAs (headcount)
13
Other Support Staff
23
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 | 1.2 | 3 | |
| Teaching Assistants | 5.71 | 7 | |
| Other Support Staff | 8.63 | 13 | |
| Total Workforce | 15.5 | 23 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
45.5%↓ -5.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 42.9% | 4.0d | 50.9% |
| 2021/22 | 85.7% | 7.3d | 5.3% |
| 2020/21 | 80.0% | 1.8d | 0.0% |
| 2018/19 | 83.3% | 5.2d | 17.4% |
| 2017/18 | 71.4% | 17.5d | 31.8% |
| 2016/17 | 71.4% | 1.1d | — |
| 2015/16 | 42.9% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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