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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants8
Support Staff16
Headcount30
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.56↑ +0.4
Teacher FTE
Nat: 20.6
17.7:1↑ +0.2
Pupil:Teacher Ratio
9.09
Support Staff FTE
Nat avg
8.1:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
8
Total TAs (headcount)
16
Other Support Staff
30
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 | 4.56 | 6 | |
| Teaching Assistants | 5.42 | 8 | |
| Other Support Staff | 9.09 | 16 | |
| Total Workforce | 19.1 | 30 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
66.7%↓ -33.3
Staff Turnover
Teacher Absence — 2 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 50.0% | 14.7d | 100.0% |
| 2020/21 | 33.3% | 1.0d | 50.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
