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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
13.8 pupil-to-teacher ratio
Teaching Assistants3
Support Staff9
Headcount18
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.38↓ -0.6
Teacher FTE
Nat: 20.6
13.8:1↑ +2.2
Pupil:Teacher Ratio
6.46
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
3
Total TAs (headcount)
9
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 | 5.38 | 6 | |
| Teaching Assistants | 2.64 | 3 | |
| Other Support Staff | 6.46 | 9 | |
| Total Workforce | 14.5 | 18 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
33.3%↓ -10.2
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 40.0% | 17.0d | 43.5% |
| 2021/22 | 20.0% | 4.8d | 0.0% |
| 2020/21 | 33.3% | 0.8d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
