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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
25.4 pupil-to-teacher ratio
Teaching Assistants12
Support Staff19
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↓ -1
Teacher FTE
Nat: 20.6
25.4:1↑ +3
Pupil:Teacher Ratio
13.81
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
12
Total TAs (headcount)
19
Other Support Staff
40
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 | 9 | 9 | |
| Teaching Assistants | 10.01 | 12 | |
| Other Support Staff | 13.81 | 19 | |
| Total Workforce | 32.8 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
11.8%↑ +1.8
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 60.0% | 1.4d | 10.0% |
| 2021/22 | 87.5% | 9.3d | 0.0% |
| 2020/21 | 37.5% | 2.8d | 12.5% |
| 2018/19 | 44.4% | 1.3d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
