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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
15.9 pupil-to-teacher ratio
Teaching Assistants12
Support Staff19
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14↑ +1
Teacher FTE
Nat: 20.6
15.9:1↑ +0.1
Pupil:Teacher Ratio
16.53
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
12
Total TAs (headcount)
19
Other Support Staff
45
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 | 11.32 | 12 | |
| Other Support Staff | 16.53 | 19 | |
| Total Workforce | 41.9 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
7.7%↓ -2.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 12.5% | 4.6d | 10.0% |
| 2021/22 | 10.0% | 5.9d | 10.0% |
| 2016/17 | 8.3% | 0.2d | — |
| 2015/16 | 38.5% | 3.7d | — |
| 2014/15 | 50.0% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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