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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants6
Support Staff10
Headcount20
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.57— 0
Teacher FTE
Nat: 20.6
18.1:1↓ -0.7
Pupil:Teacher Ratio
5.96
Support Staff FTE
Nat avg
7.9:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
6
Total TAs (headcount)
10
Other Support Staff
20
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 | 3.57 | 4 | |
| Teaching Assistants | 4.62 | 6 | |
| Other Support Staff | 5.96 | 10 | |
| Total Workforce | 14.1 | 20 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -24.2
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 60.0% | 1.4d | 24.2% |
| 2021/22 | 60.0% | 1.4d | 55.6% |
| 2015/16 | 40.0% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
