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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants8
Support Staff11
Headcount25
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.53↑ +0.5
Teacher FTE
Nat: 20.6
18.1:1↑ +1.2
Pupil:Teacher Ratio
6.9
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
8
Total TAs (headcount)
11
Other Support Staff
25
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 | 5.53 | 6 | |
| Teaching Assistants | 5.69 | 8 | |
| Other Support Staff | 6.9 | 11 | |
| Total Workforce | 18.1 | 25 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
19.6%↓ -22.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 60.0% | 1.6d | 41.7% |
| 2021/22 | 60.0% | 3.3d | 0.0% |
| 2020/21 | 40.0% | 0.4d | 48.5% |
| 2018/19 | 20.0% | 0.6d | 25.0% |
| 2015/16 | 33.3% | 12.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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