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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
Teaching Assistants4
Support Staff24
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.31↓ -3.6
Teacher FTE
12.75
Support Staff FTE
Nat avg
30.7:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
4
Total TAs (headcount)
24
Other Support Staff
35
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 | 6.31 | 7 | |
| Teaching Assistants | 2.95 | 4 | |
| Other Support Staff | 12.75 | 24 | |
| Total Workforce | 22.0 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
37.5%↓ -13.8
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 52.6% | 3.6d | 51.3% |
| 2021/22 | 53.6% | 5.8d | 46.3% |
| 2020/21 | 70.4% | 6.4d | 25.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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