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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants3
Support Staff9
Headcount17
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.6↓ -1
Teacher FTE
Nat: 20.6
20.0:1↑ +3.8
Pupil:Teacher Ratio
3.74
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
3
Total TAs (headcount)
9
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 | 3.6 | 5 | |
| Teaching Assistants | 1.81 | 3 | |
| Other Support Staff | 3.74 | 9 | |
| Total Workforce | 9.2 | 17 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
19.6%↑ +19.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 100.0% | 2.6d | 0.0% |
| 2021/22 | 33.3% | 1.3d | 0.0% |
| 2018/19 | 16.7% | 3.2d | 11.1% |
| 2017/18 | 57.1% | 4.0d | 21.7% |
| 2016/17 | 14.3% | 0.3d | — |
| 2015/16 | 28.6% | 0.7d | — |
| 2014/15 | 28.6% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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