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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
20.7 pupil-to-teacher ratio
Teaching Assistants12
Support Staff16
Headcount33
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.28— 0
Teacher FTE
Nat: 20.6
20.7:1↑ +1.2
Pupil:Teacher Ratio
6.87
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
12
Total TAs (headcount)
16
Other Support Staff
33
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 | 3.28 | 5 | |
| Teaching Assistants | 4.64 | 12 | |
| Other Support Staff | 6.87 | 16 | |
| Total Workforce | 14.8 | 33 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -28.1
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 60.0% | 2.0d | 28.1% |
| 2021/22 | 16.7% | 2.5d | 11.1% |
| 2020/21 | 16.7% | 0.2d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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