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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
16.3 pupil-to-teacher ratio
Teaching Assistants4
Support Staff12
Headcount24
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.68↓ -1
Teacher FTE
Nat: 20.6
16.3:1↑ +4
Pupil:Teacher Ratio
6.79
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
4
Total TAs (headcount)
12
Other Support Staff
24
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 | 6.68 | 8 | |
| Teaching Assistants | 2.65 | 4 | |
| Other Support Staff | 6.79 | 12 | |
| Total Workforce | 16.1 | 24 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
13.0%↓ -2.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 88.9% | 5.2d | 15.2% |
| 2021/22 | 50.0% | 3.4d | 15.1% |
| 2018/19 | 57.1% | 2.6d | 0.0% |
| 2017/18 | 62.5% | 3.2d | 30.0% |
| 2016/17 | 22.2% | 0.7d | — |
| 2015/16 | 37.5% | 0.9d | — |
| 2014/15 | 40.0% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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