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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants5
Support Staff7
Headcount17
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5— 0
Teacher FTE
Nat: 20.6
19.2:1↓ -0.7
Pupil:Teacher Ratio
6.17
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
5
Total TAs (headcount)
7
Other Support Staff
17
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 | 5 | |
| Teaching Assistants | 4.26 | 5 | |
| Other Support Staff | 6.17 | 7 | |
| Total Workforce | 15.4 | 17 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
20.0%↑ +3.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 33.3% | 1.3d | 16.7% |
| 2021/22 | 42.9% | 1.6d | 0.0% |
| 2020/21 | 16.7% | 0.7d | 0.0% |
| 2018/19 | 25.0% | 1.7d | 33.3% |
| 2017/18 | 57.1% | 7.0d | 28.6% |
| 2016/17 | 50.0% | 11.3d | — |
| 2015/16 | 33.3% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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