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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
11.2 pupil-to-teacher ratio
Teaching Assistants23
Support Staff28
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.79↑ +0.4
Teacher FTE
Nat: 20.6
11.2:1↓ -0.9
Pupil:Teacher Ratio
22.21
Support Staff FTE
Nat avg
2.3:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
23
Total TAs (headcount)
28
Other Support Staff
56
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 | 4.79 | 5 | |
| Teaching Assistants | 18.96 | 23 | |
| Other Support Staff | 22.21 | 28 | |
| Total Workforce | 46.0 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
15.8%↑ +15.8
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 60.0% | 3.3d | 0.0% |
| 2021/22 | 100.0% | 5.9d | 0.0% |
| 2020/21 | 60.0% | 1.6d | 17.4% |
| 2014/15 | 50.0% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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