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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
26.1 pupil-to-teacher ratio
Teaching Assistants9
Support Staff12
Headcount27
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.1— 0
Teacher FTE
Nat: 20.6
26.1:1↑ +0.5
Pupil:Teacher Ratio
9.34
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
9
Total TAs (headcount)
12
Other Support Staff
27
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 | 5.1 | 6 | |
| Teaching Assistants | 7.24 | 9 | |
| Other Support Staff | 9.34 | 12 | |
| Total Workforce | 21.7 | 27 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -15.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 50.0% | 1.8d | 15.4% |
| 2021/22 | 42.9% | 3.6d | 7.1% |
| 2018/19 | 14.3% | 0.1d | 12.3% |
| 2016/17 | 33.3% | 0.8d | — |
| 2014/15 | 14.3% | 0.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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