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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants10
Support Staff15
Headcount32
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.76↓ -0.9
Teacher FTE
Nat: 20.6
17.2:1↑ +2.4
Pupil:Teacher Ratio
6.62
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
10
Total TAs (headcount)
15
Other Support Staff
32
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 | 5.76 | 7 | |
| Teaching Assistants | 5.27 | 10 | |
| Other Support Staff | 6.62 | 15 | |
| Total Workforce | 17.6 | 32 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
14.9%↓ -19
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 40.0% | 1.2d | 33.9% |
| 2021/22 | 12.5% | 0.9d | 20.0% |
| 2020/21 | 14.3% | 1.0d | 20.0% |
| 2018/19 | 14.3% | 0.4d | 34.8% |
| 2017/18 | 37.5% | 0.7d | 44.4% |
| 2015/16 | 33.3% | 0.5d | — |
| 2014/15 | 16.7% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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