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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants5
Support Staff21
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.2— 0
Teacher FTE
Nat: 20.6
17.2:1↑ +0.9
Pupil:Teacher Ratio
11.29
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
5
Total TAs (headcount)
21
Other Support Staff
35
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 | 8.2 | 9 | |
| Teaching Assistants | 3.58 | 5 | |
| Other Support Staff | 11.29 | 21 | |
| Total Workforce | 23.1 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 2 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 33.3% | 0.7d | 0.0% |
| 2020/21 | 22.2% | 1.7d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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