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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants8
Support Staff14
Headcount29
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.02— 0
Teacher FTE
Nat: 20.6
18.5:1↓ -0.5
Pupil:Teacher Ratio
5.92
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
8
Total TAs (headcount)
14
Other Support Staff
29
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 | 5.02 | 7 | |
| Teaching Assistants | 4.44 | 8 | |
| Other Support Staff | 5.92 | 14 | |
| Total Workforce | 15.4 | 29 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 83.3% | 2.3d | 0.0% |
| 2021/22 | 16.7% | 0.8d | 0.0% |
| 2020/21 | 20.0% | 0.6d | 20.0% |
| 2018/19 | 40.0% | 0.8d | 0.0% |
| 2017/18 | 80.0% | 1.4d | 0.0% |
| 2015/16 | 40.0% | 0.6d | — |
| 2014/15 | 33.3% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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