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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
14.9 pupil-to-teacher ratio
Teaching Assistants5
Support Staff10
Headcount19
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4— 0
Teacher FTE
Nat: 20.6
14.9:1↓ -1.9
Pupil:Teacher Ratio
3.37
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
5
Total TAs (headcount)
10
Other Support Staff
19
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 | 4 | |
| Teaching Assistants | 2.16 | 5 | |
| Other Support Staff | 3.37 | 10 | |
| Total Workforce | 9.5 | 19 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
10.0%↑ +10
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 20.0% | 32.6d | 0.0% |
| 2015/16 | 20.0% | 0.2d | — |
| 2014/15 | 40.0% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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