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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
12.5 pupil-to-teacher ratio
Teaching Assistants2
Support Staff36
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.6— 0
Teacher FTE
Nat: 20.6
12.5:1↑ +0.4
Pupil:Teacher Ratio
28.61
Support Staff FTE
Nat avg
1.8:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
2
Total TAs (headcount)
36
Other Support Staff
42
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 | 3.6 | 4 | |
| Teaching Assistants | 0.88 | 2 | |
| Other Support Staff | 28.61 | 36 | |
| Total Workforce | 33.1 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -12.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 80.0% | 3.2d | 12.2% |
| 2021/22 | 50.0% | 3.5d | 20.5% |
| 2020/21 | 50.0% | 7.7d | 20.4% |
| 2018/19 | 60.0% | 2.8d | 0.0% |
| 2016/17 | 60.0% | 3.1d | — |
| 2015/16 | 83.3% | 4.2d | — |
| 2014/15 | 66.7% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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