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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
1
Teachers (FTE)
49.6 pupil-to-teacher ratio
Teaching Assistants19
Support Staff25
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
1.4↓ -1.1
Teacher FTE
Nat: 20.6
49.6:1↑ +20.4
Pupil:Teacher Ratio
15.03
Support Staff FTE
Nat avg
5.0:1
Pupil:Adult Ratio
2
Total Teachers (headcount)
19
Total TAs (headcount)
25
Other Support Staff
46
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 | 1.4 | 2 | |
| Teaching Assistants | 12.48 | 19 | |
| Other Support Staff | 15.03 | 25 | |
| Total Workforce | 28.9 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
60.0%— 0
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 60.0% | 4.2d | 60.0% |
| 2021/22 | 80.0% | 6.2d | 0.0% |
| 2020/21 | 60.0% | 1.1d | 25.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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