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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.4 pupil-to-teacher ratio
Teaching Assistants8
Support Staff20
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↓ -4
Teacher FTE
Nat: 20.6
23.4:1↑ +4.7
Pupil:Teacher Ratio
10.06
Support Staff FTE
Nat avg
14.6:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
8
Total TAs (headcount)
20
Other Support Staff
38
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 | 9 | 10 | |
| Teaching Assistants | 5.44 | 8 | |
| Other Support Staff | 10.06 | 20 | |
| Total Workforce | 24.5 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
30.8%↑ +21.7
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 46.2% | 1.8d | 9.1% |
| 2021/22 | 7.7% | 0.2d | 10.0% |
| 2020/21 | 54.5% | 3.9d | 30.0% |
| 2018/19 | 44.4% | 1.4d | 25.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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