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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
Teaching Assistants11
Support Staff22
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4↓ -2
Teacher FTE
14.8
Support Staff FTE
Nat avg
20.9:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
11
Total TAs (headcount)
22
Other Support Staff
37
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 | 4 | 4 | |
| Teaching Assistants | 7.88 | 11 | |
| Other Support Staff | 14.8 | 22 | |
| Total Workforce | 26.7 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
33.3%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 87.5% | 2.9d | 33.3% |
| 2021/22 | 63.6% | 6.3d | 25.9% |
| 2020/21 | 66.7% | 7.4d | 16.9% |
| 2018/19 | 53.8% | 3.8d | 14.7% |
| 2017/18 | 63.6% | 11.5d | 15.4% |
| 2016/17 | 50.0% | 3.3d | — |
| 2015/16 | 36.4% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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