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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants10
Support Staff18
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.3↓ -0.2
Teacher FTE
Nat: 20.6
18.3:1↓ -0.1
Pupil:Teacher Ratio
5.14
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
10
Total TAs (headcount)
18
Other Support Staff
35
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 | 4.3 | 7 | |
| Teaching Assistants | 3.24 | 10 | |
| Other Support Staff | 5.14 | 18 | |
| Total Workforce | 12.7 | 35 |
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 | 60.0% | 1.5d | 0.0% |
| 2021/22 | 80.0% | 6.8d | 0.0% |
| 2020/21 | 80.0% | 4.8d | 25.6% |
| 2018/19 | 40.0% | 0.6d | 0.0% |
| 2017/18 | 20.0% | 0.6d | 0.0% |
| 2015/16 | 66.7% | 22.5d | — |
| 2014/15 | 66.7% | 7.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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