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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
2
Teachers (FTE)
2.5 pupil-to-teacher ratio
Teaching Assistants2
Support Staff2
Headcount7
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.4— 0
Teacher FTE
Nat: 20.6
2.5:1↑ +1
Pupil:Teacher Ratio
1.47
Support Staff FTE
Nat avg
1.6:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
2
Total TAs (headcount)
2
Other Support Staff
7
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 | 2.4 | 3 | |
| Teaching Assistants | 1.47 | 2 | |
| Other Support Staff | 1.47 | 2 | |
| Total Workforce | 5.3 | 7 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
58.3%↑ +33.3
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 83.3% | 5.6d | 25.0% |
| 2021/22 | 60.0% | 17.0d | 50.0% |
| 2018/19 | 40.0% | 18.4d | 72.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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