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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
31.3 pupil-to-teacher ratio
Teaching Assistants7
Support Staff15
Headcount26
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.6↓ -1
Teacher FTE
Nat: 20.6
31.3:1↑ +6.3
Pupil:Teacher Ratio
12.84
Support Staff FTE
Nat avg
6.8:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
7
Total TAs (headcount)
15
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 | 3.6 | 4 | |
| Teaching Assistants | 5.89 | 7 | |
| Other Support Staff | 12.84 | 15 | |
| Total Workforce | 22.3 | 26 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
21.7%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 83.3% | 2.7d | 21.7% |
| 2021/22 | 60.0% | 4.2d | 41.7% |
| 2020/21 | 57.1% | 2.0d | 36.4% |
| 2018/19 | 83.3% | 5.3d | 0.0% |
| 2017/18 | 66.7% | 1.3d | 41.7% |
| 2016/17 | 100.0% | 6.5d | — |
| 2015/16 | 80.0% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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