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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
25.0 pupil-to-teacher ratio
Teaching Assistants13
Support Staff20
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8↓ -0.8
Teacher FTE
Nat: 20.6
25.0:1↑ +1.9
Pupil:Teacher Ratio
10
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
13
Total TAs (headcount)
20
Other Support Staff
41
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 | 8 | 8 | |
| Teaching Assistants | 7.16 | 13 | |
| Other Support Staff | 10 | 20 | |
| Total Workforce | 25.2 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
9.1%↓ -16.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 37.5% | 1.9d | 25.6% |
| 2020/21 | 8.3% | 0.0d | 22.6% |
| 2018/19 | 30.8% | 0.5d | 32.6% |
| 2017/18 | 30.0% | 0.8d | 21.7% |
| 2016/17 | 20.0% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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