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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants5
Support Staff8
Headcount25
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.85↑ +0.2
Teacher FTE
Nat: 20.6
22.0:1↓ -0.3
Pupil:Teacher Ratio
5.55
Support Staff FTE
Nat avg
16.1:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
5
Total TAs (headcount)
8
Other Support Staff
25
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 | 10.85 | 12 | |
| Teaching Assistants | 4.02 | 5 | |
| Other Support Staff | 5.55 | 8 | |
| Total Workforce | 20.4 | 25 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
9.3%↓ -4.6
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 10.0% | 1.6d | 13.9% |
| 2018/19 | 7.7% | 0.1d | 16.0% |
| 2014/15 | 9.1% | 0.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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