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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
25.1 pupil-to-teacher ratio
Teaching Assistants17
Support Staff44
Headcount67
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.6↑ +0.8
Teacher FTE
Nat: 20.6
25.1:1↓ -4
Pupil:Teacher Ratio
25.31
Support Staff FTE
Nat avg
3.6:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
17
Total TAs (headcount)
44
Other Support Staff
67
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 | 4.6 | 6 | |
| Teaching Assistants | 8.64 | 17 | |
| Other Support Staff | 25.31 | 44 | |
| Total Workforce | 38.5 | 67 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -35.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 80.0% | 2.4d | 35.7% |
| 2021/22 | 66.7% | 2.0d | 33.3% |
| 2018/19 | 50.0% | 1.3d | 0.0% |
| 2017/18 | 83.3% | 25.1d | 0.0% |
| 2016/17 | 100.0% | 6.8d | — |
| 2015/16 | 50.0% | 2.1d | — |
| 2014/15 | 66.7% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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