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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 Assistants8
Support Staff12
Headcount26
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.33↓ -0.5
Teacher FTE
Nat: 20.6
20.6:1↑ +1
Pupil:Teacher Ratio
7.31
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
8
Total TAs (headcount)
12
Other Support Staff
26
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 | 5.33 | 6 | |
| Teaching Assistants | 4.55 | 8 | |
| Other Support Staff | 7.31 | 12 | |
| Total Workforce | 17.2 | 26 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
19.3%↑ +2.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 20.0% | 1.0d | 16.9% |
| 2021/22 | 66.7% | 6.1d | 0.0% |
| 2020/21 | 40.0% | 1.6d | 15.4% |
| 2018/19 | 42.9% | 6.9d | 27.6% |
| 2017/18 | 71.4% | 5.6d | 26.9% |
| 2016/17 | 42.9% | 3.8d | — |
| 2015/16 | 37.5% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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