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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
16.4 pupil-to-teacher ratio
Teaching Assistants3
Support Staff9
Headcount17
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.74↓ -0.5
Teacher FTE
Nat: 20.6
16.4:1↑ +3.1
Pupil:Teacher Ratio
4.39
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
3
Total TAs (headcount)
9
Other Support Staff
17
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 | 2.74 | 5 | |
| Teaching Assistants | 2.2 | 3 | |
| Other Support Staff | 4.39 | 9 | |
| Total Workforce | 9.3 | 17 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
33.3%↑ +33.3
Staff Turnover
Teacher Absence — 2 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 40.0% | 1.8d | 0.0% |
| 2020/21 | 16.7% | 0.8d | 33.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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