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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants9
Support Staff18
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.2↑ +0.1
Teacher FTE
Nat: 20.6
20.6:1↓ -1.6
Pupil:Teacher Ratio
6.69
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
9
Total TAs (headcount)
18
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 | 5.2 | 8 | |
| Teaching Assistants | 5 | 9 | |
| Other Support Staff | 6.69 | 18 | |
| Total Workforce | 16.9 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
8.0%↓ -9.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 62.5% | 1.9d | 17.9% |
| 2021/22 | 100.0% | 6.6d | 0.0% |
| 2018/19 | 12.5% | 1.0d | 19.2% |
| 2017/18 | 12.5% | 0.1d | 0.0% |
| 2016/17 | 50.0% | 0.9d | — |
| 2015/16 | 33.3% | 1.9d | — |
| 2014/15 | 50.0% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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