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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants13
Support Staff17
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6↑ +0.2
Teacher FTE
Nat: 20.6
20.2:1↓ -1.5
Pupil:Teacher Ratio
8.24
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
13
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 | 6 | 9 | |
| Teaching Assistants | 6.92 | 13 | |
| Other Support Staff | 8.24 | 17 | |
| Total Workforce | 21.2 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -8.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 25.0% | 0.9d | 8.2% |
| 2021/22 | 80.0% | 4.6d | 0.0% |
| 2018/19 | 44.4% | 0.9d | 21.5% |
| 2017/18 | 27.3% | 0.9d | 31.7% |
| 2016/17 | 20.0% | 0.3d | — |
| 2015/16 | 30.0% | 0.3d | — |
| 2014/15 | 20.0% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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