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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants12
Support Staff17
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.09↑ +1.6
Teacher FTE
Nat: 20.6
18.5:1↓ -7.1
Pupil:Teacher Ratio
8.25
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
12
Total TAs (headcount)
17
Other Support Staff
39
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 | 7.09 | 10 | |
| Teaching Assistants | 6.72 | 12 | |
| Other Support Staff | 8.25 | 17 | |
| Total Workforce | 22.1 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 57.1% | 1.4d | 0.0% |
| 2021/22 | 88.9% | 3.7d | 22.5% |
| 2018/19 | 14.3% | 0.4d | 0.0% |
| 2017/18 | 57.1% | 2.1d | 0.0% |
| 2016/17 | 50.0% | 13.8d | — |
| 2015/16 | 50.0% | 9.4d | — |
| 2014/15 | 50.0% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |