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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
27.2 pupil-to-teacher ratio
Teaching Assistants10
Support Staff28
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14↓ -6
Teacher FTE
Nat: 20.6
27.2:1↑ +6.4
Pupil:Teacher Ratio
15.42
Support Staff FTE
Nat avg
14.5:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
10
Total TAs (headcount)
28
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 | 14 | 14 | |
| Teaching Assistants | 9.34 | 10 | |
| Other Support Staff | 15.42 | 28 | |
| Total Workforce | 38.8 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
47.9%↓ -1.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 7.1% | 1.6d | 49.0% |
| 2020/21 | 4.2% | 0.3d | 33.0% |
| 2018/19 | 30.0% | 0.4d | 50.0% |
| 2017/18 | 45.8% | 8.0d | 28.6% |
| 2016/17 | 17.6% | 1.2d | — |
| 2015/16 | 54.5% | 6.0d | — |
| 2014/15 | 75.0% | 5.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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