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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
16.2 pupil-to-teacher ratio
Teaching Assistants6
Support Staff10
Headcount22
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.02↑ +0.2
Teacher FTE
Nat: 20.6
16.2:1↑ +1.7
Pupil:Teacher Ratio
3.38
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
6
Total TAs (headcount)
10
Other Support Staff
22
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 | 3.02 | 6 | |
| Teaching Assistants | 2.5 | 6 | |
| Other Support Staff | 3.38 | 10 | |
| Total Workforce | 8.9 | 22 |
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 | 80.0% | 11.4d | 0.0% |
| 2014/15 | 60.0% | 25.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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