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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
16.5 pupil-to-teacher ratio
Teaching Assistants11
Support Staff18
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.26↑ +0.2
Teacher FTE
Nat: 20.6
16.5:1↓ -1.2
Pupil:Teacher Ratio
8.89
Support Staff FTE
Nat avg
7.5:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
11
Total TAs (headcount)
18
Other Support Staff
35
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 | 5.26 | 6 | |
| Teaching Assistants | 6.27 | 11 | |
| Other Support Staff | 8.89 | 18 | |
| Total Workforce | 20.4 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
48.0%↑ +48
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 100.0% | 5.6d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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