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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants11
Support Staff20
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.6↓ -0.8
Teacher FTE
Nat: 20.6
23.3:1↑ +5
Pupil:Teacher Ratio
7.02
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
11
Total TAs (headcount)
20
Other Support Staff
37
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 | 4.79 | 11 | |
| Other Support Staff | 7.02 | 20 | |
| Total Workforce | 16.4 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
11.1%↓ -23.5
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 60.0% | 3.2d | 34.6% |
| 2021/22 | 83.3% | 5.7d | 0.0% |
| 2017/18 | 50.0% | 2.8d | 20.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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