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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
13.5 pupil-to-teacher ratio
Teaching Assistants10
Support Staff16
Headcount33
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.2↓ -0.4
Teacher FTE
Nat: 20.6
13.5:1↑ +0.5
Pupil:Teacher Ratio
8.42
Support Staff FTE
Nat avg
6.4:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
10
Total TAs (headcount)
16
Other Support Staff
33
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 | 6.2 | 7 | |
| Teaching Assistants | 6.99 | 10 | |
| Other Support Staff | 8.42 | 16 | |
| Total Workforce | 21.6 | 33 |
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 | 66.7% | 5.8d | 0.0% |
| 2020/21 | 28.6% | 0.4d | 32.1% |
| 2018/19 | 83.3% | 22.0d | 20.0% |
| 2017/18 | 83.3% | 9.8d | 0.0% |
| 2016/17 | 71.4% | 1.3d | — |
| 2015/16 | 50.0% | 2.2d | — |
| 2014/15 | 37.5% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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