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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants13
Support Staff22
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.8↑ +0.5
Teacher FTE
Nat: 20.6
20.0:1↓ -1.3
Pupil:Teacher Ratio
12.2
Support Staff FTE
Nat avg
6.2:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
13
Total TAs (headcount)
22
Other Support Staff
41
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 | 4.8 | 6 | |
| Teaching Assistants | 8.49 | 13 | |
| Other Support Staff | 12.2 | 22 | |
| Total Workforce | 25.5 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
38.1%↑ +13.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 28.6% | 0.7d | 25.0% |
| 2021/22 | 28.6% | 4.7d | 36.2% |
| 2020/21 | 28.6% | 0.6d | 44.4% |
| 2018/19 | 25.0% | 5.6d | 13.5% |
| 2017/18 | 33.3% | 2.3d | 20.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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