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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.7 pupil-to-teacher ratio
Teaching Assistants8
Support Staff10
Headcount29
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.69— 0
Teacher FTE
Nat: 20.6
20.7:1↑ +0.2
Pupil:Teacher Ratio
6.11
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
8
Total TAs (headcount)
10
Other Support Staff
29
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 | 9.69 | 11 | |
| Teaching Assistants | 4.25 | 8 | |
| Other Support Staff | 6.11 | 10 | |
| Total Workforce | 20.1 | 29 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -11.6
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 10.0% | 0.1d | 11.6% |
| 2021/22 | 11.1% | 0.2d | 0.0% |
| 2020/21 | 18.2% | 0.5d | 29.5% |
| 2018/19 | 8.3% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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