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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants8
Support Staff19
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.8↓ -2.6
Teacher FTE
Nat: 20.6
21.0:1↑ +7.1
Pupil:Teacher Ratio
7.95
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
8
Total TAs (headcount)
19
Other Support Staff
34
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 | 4.8 | 7 | |
| Teaching Assistants | 3.97 | 8 | |
| Other Support Staff | 7.95 | 19 | |
| Total Workforce | 16.7 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
32.4%↑ +17.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 62.5% | 0.8d | 15.3% |
| 2021/22 | 66.7% | 6.3d | 0.0% |
| 2020/21 | 25.0% | 0.4d | 16.7% |
| 2018/19 | 25.0% | 1.0d | 24.6% |
| 2017/18 | 28.6% | 0.2d | 16.7% |
| 2016/17 | 20.0% | 0.8d | — |
| 2014/15 | 14.3% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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