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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants11
Support Staff13
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.8↓ -0.1
Teacher FTE
Nat: 20.6
21.0:1↑ +1
Pupil:Teacher Ratio
7.82
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
11
Total TAs (headcount)
13
Other Support Staff
31
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 | 4.8 | 7 | |
| Teaching Assistants | 7 | 11 | |
| Other Support Staff | 7.82 | 13 | |
| Total Workforce | 19.6 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -16.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 50.0% | 14.3d | 16.3% |
| 2021/22 | 71.4% | 15.1d | 0.0% |
| 2020/21 | 14.3% | 0.1d | 18.5% |
| 2018/19 | 50.0% | 5.0d | 16.7% |
| 2017/18 | 50.0% | 1.8d | 0.0% |
| 2016/17 | 16.7% | 0.5d | — |
| 2015/16 | 14.3% | 0.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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