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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
2
Teachers (FTE)
16.2 pupil-to-teacher ratio
Teaching Assistants5
Support Staff11
Headcount20
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.34↓ -0.6
Teacher FTE
Nat: 20.6
16.2:1↑ +6.9
Pupil:Teacher Ratio
4.56
Support Staff FTE
Nat avg
8.2:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
5
Total TAs (headcount)
11
Other Support Staff
20
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 | 2.34 | 4 | |
| Teaching Assistants | 2.27 | 5 | |
| Other Support Staff | 4.56 | 11 | |
| Total Workforce | 9.2 | 20 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -30
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 33.3% | 0.3d | 30.0% |
| 2020/21 | 16.7% | 0.2d | 77.8% |
| 2018/19 | 28.6% | 0.8d | 62.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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