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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
14.7 pupil-to-teacher ratio
Teaching Assistants6
Support Staff12
Headcount23
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.48— 0
Teacher FTE
Nat: 20.6
14.7:1↓ -2
Pupil:Teacher Ratio
5.12
Support Staff FTE
Nat avg
7.5:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
6
Total TAs (headcount)
12
Other Support Staff
23
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 | 3.48 | 5 | |
| Teaching Assistants | 3.31 | 6 | |
| Other Support Staff | 5.12 | 12 | |
| Total Workforce | 11.9 | 23 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
28.6%↑ +14.8
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 60.0% | 1.2d | 13.8% |
| 2021/22 | 57.1% | 3.0d | 40.0% |
| 2020/21 | 14.3% | 0.6d | 0.0% |
| 2016/17 | 20.0% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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