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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
14.0 pupil-to-teacher ratio
Teaching Assistants4
Support Staff15
Headcount30
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.2↑ +1
Teacher FTE
Nat: 20.6
14.0:1↓ -1.4
Pupil:Teacher Ratio
6.07
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
4
Total TAs (headcount)
15
Other Support Staff
30
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 | 10.2 | 11 | |
| Teaching Assistants | 3.8 | 4 | |
| Other Support Staff | 6.07 | 15 | |
| Total Workforce | 20.1 | 30 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 25.0% | 1.4d | 0.0% |
| 2021/22 | 27.3% | 0.6d | 16.3% |
| 2020/21 | 33.3% | 6.1d | 0.0% |
| 2018/19 | 22.2% | 12.2d | 12.2% |
| 2017/18 | 22.2% | 0.3d | 0.0% |
| 2016/17 | 11.1% | 0.1d | — |
| 2015/16 | 11.1% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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