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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
0.8 pupil-to-teacher ratio
Teaching Assistants3
Support Staff5
Headcount18
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.2— 0
Teacher FTE
Nat: 20.6
0.8:1↓ -0.2
Pupil:Teacher Ratio
2.86
Support Staff FTE
Nat avg
0.7:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
3
Total TAs (headcount)
5
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 | 7.2 | 10 | |
| Teaching Assistants | 1.76 | 3 | |
| Other Support Staff | 2.86 | 5 | |
| Total Workforce | 11.8 | 18 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
13.9%↑ +13.9
Staff Turnover
Teacher Absence — 2 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 57.1% | 2.3d | 0.0% |
| 2021/22 | 11.1% | 0.3d | 11.8% |
| National Avg | 60.7% | 5.1d | 14.8% |