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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
33.8 pupil-to-teacher ratio
Teaching Assistants18
Support Staff28
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.39↓ -1.5
Teacher FTE
Nat: 20.6
33.8:1↑ +1.9
Pupil:Teacher Ratio
16.13
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
18
Total TAs (headcount)
28
Other Support Staff
52
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 | 4.39 | 6 | |
| Teaching Assistants | 11.18 | 18 | |
| Other Support Staff | 16.13 | 28 | |
| Total Workforce | 31.7 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
30.5%↑ +30.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 66.7% | 2.8d | 0.0% |
| 2021/22 | 50.0% | 1.1d | 23.8% |
| 2020/21 | 40.0% | 0.8d | 18.8% |
| 2018/19 | 44.4% | 2.1d | 26.6% |
| 2017/18 | 58.3% | 2.8d | 40.8% |
| 2016/17 | 72.7% | 3.0d | — |
| 2015/16 | 80.0% | 5.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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