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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
9.4 pupil-to-teacher ratio
Teaching Assistants2
Support Staff5
Headcount13
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.3↑ +0.9
Teacher FTE
Nat: 20.6
9.4:1↓ -1.4
Pupil:Teacher Ratio
2.35
Support Staff FTE
Nat avg
5.9:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
2
Total TAs (headcount)
5
Other Support Staff
13
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 | 3.3 | 6 | |
| Teaching Assistants | 1.95 | 2 | |
| Other Support Staff | 2.35 | 5 | |
| Total Workforce | 7.6 | 13 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
100.0%↑ +37.5
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 20.0% | 0.2d | 62.5% |
| 2020/21 | 33.3% | 0.5d | 57.1% |
| 2018/19 | 37.5% | 4.7d | 33.3% |
| 2017/18 | 83.3% | 2.4d | 47.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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