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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
2
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants7
Support Staff8
Headcount18
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.2↓ -0.2
Teacher FTE
Nat: 20.6
19.5:1↑ +2.9
Pupil:Teacher Ratio
4.8
Support Staff FTE
Nat avg
6.7:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
7
Total TAs (headcount)
8
Other Support Staff
18
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 | 2.2 | 3 | |
| Teaching Assistants | 4.26 | 7 | |
| Other Support Staff | 4.8 | 8 | |
| Total Workforce | 11.3 | 18 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
9.1%↓ -81.8
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 20.0% | 0.2d | 90.9% |
| National Avg | 60.7% | 5.1d | 14.8% |