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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants8
Support Staff15
Headcount27
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.72↑ +0.3
Teacher FTE
Nat: 20.6
18.4:1↓ -8.6
Pupil:Teacher Ratio
7.65
Support Staff FTE
Nat avg
8.3:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
8
Total TAs (headcount)
15
Other Support Staff
27
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 | 3.72 | 4 | |
| Teaching Assistants | 4.58 | 8 | |
| Other Support Staff | 7.65 | 15 | |
| Total Workforce | 16.0 | 27 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
56.4%↑ +20.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 20.0% | 3.9d | 35.7% |
| 2021/22 | 14.3% | 0.9d | 71.4% |
| 2020/21 | 12.5% | 0.3d | 58.6% |
| 2018/19 | 50.0% | 23.0d | 78.3% |
| 2017/18 | 40.0% | 1.6d | 30.3% |
| 2016/17 | 50.0% | 2.5d | — |
| 2015/16 | 25.0% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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