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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
7.5 pupil-to-teacher ratio
Teaching Assistants4
Support Staff6
Headcount18
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.16↑ +1
Teacher FTE
Nat: 20.6
7.5:1↓ -1.3
Pupil:Teacher Ratio
4.57
Support Staff FTE
Nat avg
4.7:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
4
Total TAs (headcount)
6
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 | 6.16 | 8 | |
| Teaching Assistants | 3.38 | 4 | |
| Other Support Staff | 4.57 | 6 | |
| Total Workforce | 14.1 | 18 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
19.2%↓ -41.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 33.3% | 1.3d | 60.8% |
| 2018/19 | 25.0% | 0.5d | 19.6% |
| 2017/18 | 57.1% | 2.9d | 19.6% |
| 2016/17 | 66.7% | 1.2d | — |
| 2015/16 | 50.0% | 0.9d | — |
| 2014/15 | 66.7% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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