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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
16.3 pupil-to-teacher ratio
Teaching Assistants5
Support Staff12
Headcount26
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.4↑ +0.3
Teacher FTE
Nat: 20.6
16.3:1↓ -0.8
Pupil:Teacher Ratio
5.59
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
5
Total TAs (headcount)
12
Other Support Staff
26
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 | 5.4 | 9 | |
| Teaching Assistants | 2.59 | 5 | |
| Other Support Staff | 5.59 | 12 | |
| Total Workforce | 13.6 | 26 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -18.9
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 16.7% | 0.3d | 18.9% |
| 2021/22 | 16.7% | 0.7d | 18.5% |
| 2015/16 | 28.6% | 0.6d | — |
| 2014/15 | 16.7% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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