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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
14.6 pupil-to-teacher ratio
Teaching Assistants6
Support Staff14
Headcount27
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.85↑ +0.4
Teacher FTE
Nat: 20.6
14.6:1↓ -4.8
Pupil:Teacher Ratio
6.12
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
6
Total TAs (headcount)
14
Other Support Staff
27
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 | 4.85 | 7 | |
| Teaching Assistants | 3.56 | 6 | |
| Other Support Staff | 6.12 | 14 | |
| Total Workforce | 14.5 | 27 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
44.9%↑ +25.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 100.0% | 2.4d | 19.6% |
| 2021/22 | 71.4% | 2.6d | 8.9% |
| 2020/21 | 28.6% | 1.4d | 0.0% |
| 2018/19 | 28.6% | 0.3d | 4.7% |
| 2017/18 | 28.6% | 0.4d | 0.0% |
| 2016/17 | 50.0% | 8.0d | — |
| 2015/16 | 28.6% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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