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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
29.7 pupil-to-teacher ratio
Teaching Assistants7
Support Staff17
Headcount30
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.22↓ -1
Teacher FTE
Nat: 20.6
29.7:1↑ +5.9
Pupil:Teacher Ratio
7.46
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
7
Total TAs (headcount)
17
Other Support Staff
30
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 | 3.22 | 6 | |
| Teaching Assistants | 4.28 | 7 | |
| Other Support Staff | 7.46 | 17 | |
| Total Workforce | 15.0 | 30 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
25.0%↑ +25
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 66.7% | 1.3d | 0.0% |
| 2021/22 | 55.6% | 2.6d | 43.2% |
| 2020/21 | 27.3% | 0.5d | 70.0% |
| 2018/19 | 46.7% | 1.2d | 11.4% |
| 2017/18 | 38.5% | 3.9d | 0.0% |
| 2016/17 | 57.1% | 2.1d | — |
| 2015/16 | 50.0% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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