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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
12.8 pupil-to-teacher ratio
Teaching Assistants4
Support Staff9
Headcount18
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.29↑ +0.7
Teacher FTE
Nat: 20.6
12.8:1↓ -1.7
Pupil:Teacher Ratio
4.25
Support Staff FTE
Nat avg
6.4:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
4
Total TAs (headcount)
9
Other Support Staff
18
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 | 3.29 | 5 | |
| Teaching Assistants | 2.46 | 4 | |
| Other Support Staff | 4.25 | 9 | |
| Total Workforce | 10.0 | 18 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
57.1%↑ +13.1
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 33.3% | 0.7d | 44.0% |
| 2021/22 | 42.9% | 1.0d | 25.8% |
| 2020/21 | 33.3% | 0.3d | 0.0% |
| 2018/19 | 50.0% | 1.7d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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