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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
39.0 pupil-to-teacher ratio
Teaching Assistants9
Support Staff19
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.69↓ -0.5
Teacher FTE
Nat: 20.6
39.0:1↑ +5.6
Pupil:Teacher Ratio
5.26
Support Staff FTE
Nat avg
19.7:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
9
Total TAs (headcount)
19
Other Support Staff
31
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 | 2.69 | 3 | |
| Teaching Assistants | 2.63 | 9 | |
| Other Support Staff | 5.26 | 19 | |
| Total Workforce | 10.6 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
12.5%↑ +12.5
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 60.0% | 3.9d | 0.0% |
| 2021/22 | 66.7% | 4.3d | 65.9% |
| 2020/21 | 20.0% | 0.3d | 22.2% |
| National Avg | 60.7% | 5.1d | 14.8% |