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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants7
Support Staff10
Headcount25
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.23↑ +0.2
Teacher FTE
Nat: 20.6
18.5:1↓ -2.2
Pupil:Teacher Ratio
5.49
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
7
Total TAs (headcount)
10
Other Support Staff
25
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 | 6.23 | 8 | |
| Teaching Assistants | 4.41 | 7 | |
| Other Support Staff | 5.49 | 10 | |
| Total Workforce | 16.1 | 25 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -14.3
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 16.7% | 0.5d | 14.3% |
| 2020/21 | 36.4% | 2.6d | 0.0% |
| 2017/18 | 44.4% | 3.2d | 12.5% |
| 2014/15 | 18.2% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
