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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
13.4 pupil-to-teacher ratio
Teaching Assistants4
Support Staff5
Headcount17
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.23↓ -3.4
Teacher FTE
Nat: 20.6
13.4:1↑ +5.3
Pupil:Teacher Ratio
3.38
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
4
Total TAs (headcount)
5
Other Support Staff
17
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 | 5.23 | 8 | |
| Teaching Assistants | 2.43 | 4 | |
| Other Support Staff | 3.38 | 5 | |
| Total Workforce | 11.0 | 17 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
34.7%↑ +34.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 80.0% | 3.6d | 0.0% |
| 2021/22 | 66.7% | 2.5d | 0.0% |
| 2020/21 | 50.0% | 3.9d | 0.0% |
| 2018/19 | 14.3% | 0.5d | 15.9% |
| 2017/18 | 50.0% | 1.5d | 9.3% |
| 2016/17 | 25.0% | 5.1d | — |
| 2015/16 | 33.3% | 5.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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