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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
14.4 pupil-to-teacher ratio
Teaching Assistants2
Support Staff12
Headcount20
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.68↓ -0.8
Teacher FTE
Nat: 20.6
14.4:1↑ +2.7
Pupil:Teacher Ratio
3.31
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
2
Total TAs (headcount)
12
Other Support Staff
20
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 | 3.68 | 6 | |
| Teaching Assistants | 1.04 | 2 | |
| Other Support Staff | 3.31 | 12 | |
| Total Workforce | 8.0 | 20 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
13.3%↑ +0.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 40.0% | 1.2d | 13.0% |
| 2021/22 | 33.3% | 1.3d | 0.0% |
| 2020/21 | 66.7% | 3.3d | 0.0% |
| 2018/19 | 20.0% | 3.1d | 17.5% |
| 2015/16 | 20.0% | 2.6d | — |
| 2014/15 | 40.0% | 17.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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