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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
10.3 pupil-to-teacher ratio
Teaching Assistants4
Support Staff7
Headcount15
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.7↑ +0.2
Teacher FTE
Nat: 20.6
10.3:1↑ +0.6
Pupil:Teacher Ratio
3.55
Support Staff FTE
Nat avg
5.8:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
4
Total TAs (headcount)
7
Other Support Staff
15
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 | 3.7 | 4 | |
| Teaching Assistants | 2.8 | 4 | |
| Other Support Staff | 3.55 | 7 | |
| Total Workforce | 10.1 | 15 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -54.1
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 40.0% | 1.2d | 54.1% |
| 2020/21 | 22.2% | 1.0d | 66.7% |
| 2018/19 | 50.0% | 1.0d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |