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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
30.9 pupil-to-teacher ratio
Teaching Assistants16
Support Staff25
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.76— 0
Teacher FTE
Nat: 20.6
30.9:1↑ +0.3
Pupil:Teacher Ratio
13.75
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
16
Total TAs (headcount)
25
Other Support Staff
49
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 | 6.76 | 8 | |
| Teaching Assistants | 7.68 | 16 | |
| Other Support Staff | 13.75 | 25 | |
| Total Workforce | 28.2 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -8.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 62.5% | 1.4d | 8.8% |
| 2021/22 | 50.0% | 3.0d | 0.0% |
| 2020/21 | 18.2% | 11.6d | 33.3% |
| 2018/19 | 30.0% | 0.2d | 11.3% |
| 2017/18 | 18.2% | 0.8d | 0.0% |
| 2016/17 | 38.5% | 3.7d | — |
| 2015/16 | 30.8% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
