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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
13.1 pupil-to-teacher ratio
Teaching Assistants6
Support Staff10
Headcount21
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.97↑ +0.1
Teacher FTE
Nat: 20.6
13.1:1↓ -0.2
Pupil:Teacher Ratio
4.84
Support Staff FTE
Nat avg
6.4:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
6
Total TAs (headcount)
10
Other Support Staff
21
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 | 2.97 | 5 | |
| Teaching Assistants | 3.17 | 6 | |
| Other Support Staff | 4.84 | 10 | |
| Total Workforce | 11.0 | 21 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
35.7%↓ -7.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 60.0% | 18.6d | 42.9% |
| 2017/18 | 50.0% | 4.5d | 31.6% |
| 2016/17 | 37.5% | 0.9d | — |
| 2015/16 | 28.6% | 2.5d | — |
| 2014/15 | 33.3% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |