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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
5.3 pupil-to-teacher ratio
Teaching Assistants4
Support Staff4
Headcount14
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.8↑ +1.8
Teacher FTE
Nat: 20.6
5.3:1↓ -4.4
Pupil:Teacher Ratio
3.9
Support Staff FTE
Nat avg
3.2:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
4
Total TAs (headcount)
4
Other Support Staff
14
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 | 5.8 | 6 | |
| Teaching Assistants | 3.9 | 4 | |
| Other Support Staff | 3.9 | 4 | |
| Total Workforce | 13.6 | 14 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
25.0%↓ -6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 100.0% | 8.6d | 31.0% |
| 2021/22 | 50.0% | 2.2d | 0.0% |
| 2020/21 | 60.0% | 2.0d | 25.0% |
| 2018/19 | 60.0% | 2.0d | 75.0% |
| 2017/18 | 33.3% | 2.2d | 33.3% |
| 2014/15 | 20.0% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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