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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants14
Support Staff17
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↑ +1.1
Teacher FTE
Nat: 20.6
21.3:1↓ -4.3
Pupil:Teacher Ratio
10.57
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
14
Total TAs (headcount)
17
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 | 9 | 10 | |
| Teaching Assistants | 8.83 | 14 | |
| Other Support Staff | 10.57 | 17 | |
| Total Workforce | 28.4 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
12.7%↑ +12.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 33.3% | 2.0d | 0.0% |
| 2021/22 | 62.5% | 3.0d | 0.0% |
| 2017/18 | 12.5% | 0.3d | 22.5% |
| 2016/17 | 37.5% | 2.3d | — |
| 2015/16 | 10.0% | 0.2d | — |
| 2014/15 | 11.1% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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