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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants12
Support Staff24
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.56↑ +0.9
Teacher FTE
Nat: 20.6
18.2:1↓ -1.4
Pupil:Teacher Ratio
12.76
Support Staff FTE
Nat avg
6.6:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
12
Total TAs (headcount)
24
Other Support Staff
43
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 | 5.56 | 7 | |
| Teaching Assistants | 8.12 | 12 | |
| Other Support Staff | 12.76 | 24 | |
| Total Workforce | 26.4 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
10.4%↓ -10.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 83.3% | 2.2d | 20.8% |
| 2021/22 | 42.9% | 1.2d | 23.3% |
| 2018/19 | 57.1% | 5.6d | 43.9% |
| 2017/18 | 42.9% | 3.7d | 0.0% |
| 2016/17 | 71.4% | 4.5d | — |
| 2015/16 | 57.1% | 2.6d | — |
| 2014/15 | 50.0% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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