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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
11.7 pupil-to-teacher ratio
Teaching Assistants3
Support Staff14
Headcount21
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.5↑ +0.5
Teacher FTE
Nat: 20.6
11.7:1↓ -3
Pupil:Teacher Ratio
4.2
Support Staff FTE
Nat avg
7.5:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
3
Total TAs (headcount)
14
Other Support Staff
21
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 | 3.5 | 4 | |
| Teaching Assistants | 1.91 | 3 | |
| Other Support Staff | 4.2 | 14 | |
| Total Workforce | 9.6 | 21 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -100
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 60.0% | 6.8d | 100.0% |
| 2021/22 | 83.3% | 6.5d | 16.1% |
| 2020/21 | 33.3% | 2.2d | 39.2% |
| 2018/19 | 50.0% | 1.4d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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