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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
16.4 pupil-to-teacher ratio
Teaching Assistants8
Support Staff13
Headcount26
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.84↓ -0.4
Teacher FTE
Nat: 20.6
16.4:1↑ +1.5
Pupil:Teacher Ratio
4.63
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
8
Total TAs (headcount)
13
Other Support Staff
26
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 | 3.84 | 5 | |
| Teaching Assistants | 3.54 | 8 | |
| Other Support Staff | 4.63 | 13 | |
| Total Workforce | 12.0 | 26 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
19.0%↓ -26.5
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 33.3% | 2.0d | 45.5% |
| 2021/22 | 66.7% | 3.4d | 35.5% |
| 2018/19 | 40.0% | 0.5d | 41.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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