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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
17.1 pupil-to-teacher ratio
Teaching Assistants6
Support Staff12
Headcount21
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.8↓ -0.9
Teacher FTE
Nat: 20.6
17.1:1↑ +4.7
Pupil:Teacher Ratio
3.74
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
6
Total TAs (headcount)
12
Other Support Staff
21
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 | 2.8 | 3 | |
| Teaching Assistants | 2.31 | 6 | |
| Other Support Staff | 3.74 | 12 | |
| Total Workforce | 8.8 | 21 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
27.0%↓ -45.2
Staff Turnover
Teacher Absence — 2 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 20.0% | 0.6d | 72.2% |
| 2021/22 | 20.0% | 0.6d | 25.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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