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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants6
Support Staff14
Headcount25
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4↓ -1
Teacher FTE
Nat: 20.6
23.0:1↑ +4.4
Pupil:Teacher Ratio
6.71
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
6
Total TAs (headcount)
14
Other Support Staff
25
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 | 5 | |
| Teaching Assistants | 4.18 | 6 | |
| Other Support Staff | 6.71 | 14 | |
| Total Workforce | 14.9 | 25 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
20.0%↑ +3.3
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 20.0% | 0.8d | 16.7% |
| 2021/22 | 20.0% | 5.8d | 6.7% |
| 2016/17 | 33.3% | 16.7d | — |
| 2014/15 | 33.3% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
