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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
26.6 pupil-to-teacher ratio
Teaching Assistants4
Support Staff24
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.34↓ -1
Teacher FTE
Nat: 20.6
26.6:1↑ +4.2
Pupil:Teacher Ratio
20.47
Support Staff FTE
Nat avg
5.5:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
4
Total TAs (headcount)
24
Other Support Staff
34
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 | 4.34 | 6 | |
| Teaching Assistants | 3.56 | 4 | |
| Other Support Staff | 20.47 | 24 | |
| Total Workforce | 28.4 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
20.8%↑ +5.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 60.0% | 4.4d | 15.6% |
| 2021/22 | 55.6% | 4.6d | 29.7% |
| 2020/21 | 62.5% | 4.0d | 0.0% |
| 2018/19 | 14.3% | 0.6d | 17.2% |
| 2017/18 | 37.5% | 1.1d | 17.2% |
| 2016/17 | 55.6% | 2.4d | — |
| 2015/16 | 66.7% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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