{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
Teaching Assistants12
Support Staff20
Headcount36
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.55↓ -3.5
Teacher FTE
9.86
Support Staff FTE
Nat avg
19.6:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
12
Total TAs (headcount)
20
Other Support Staff
36
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 | 3.55 | 4 | |
| Teaching Assistants | 5.97 | 12 | |
| Other Support Staff | 9.86 | 20 | |
| Total Workforce | 19.4 | 36 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
20.0%↓ -17.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 66.7% | 11.0d | 37.5% |
| 2021/22 | 37.5% | 1.7d | 0.0% |
| 2020/21 | 57.1% | 6.2d | 14.3% |
| 2018/19 | 87.5% | 3.8d | 22.2% |
| 2017/18 | 54.5% | 1.4d | 36.0% |
| 2016/17 | 50.0% | 13.5d | — |
| 2015/16 | 62.5% | 6.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
