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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
15.4 pupil-to-teacher ratio
Teaching Assistants7
Support Staff14
Headcount26
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5↓ -0.5
Teacher FTE
Nat: 20.6
15.4:1↑ +1.8
Pupil:Teacher Ratio
9.11
Support Staff FTE
Nat avg
6.9:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
7
Total TAs (headcount)
14
Other Support Staff
26
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 | 5 | |
| Teaching Assistants | 6.2 | 7 | |
| Other Support Staff | 9.11 | 14 | |
| Total Workforce | 20.3 | 26 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
8.8%↑ +8.8
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 20.0% | 1.0d | 0.0% |
| 2021/22 | 50.0% | 3.5d | 32.1% |
| 2018/19 | 33.3% | 0.7d | 16.7% |
| National Avg | 60.7% | 5.1d | 14.8% |