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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
16.3 pupil-to-teacher ratio
Teaching Assistants11
Support Staff13
Headcount33
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6↑ +0.2
Teacher FTE
Nat: 20.6
16.3:1↓ -3.9
Pupil:Teacher Ratio
5.36
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
11
Total TAs (headcount)
13
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 | 9 | |
| Teaching Assistants | 4.28 | 11 | |
| Other Support Staff | 5.36 | 13 | |
| Total Workforce | 15.6 | 33 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
17.2%↑ +13
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 25.0% | 0.5d | 4.2% |
| 2021/22 | 71.4% | 2.6d | 3.8% |
| 2018/19 | 50.0% | 2.2d | 0.0% |
| 2017/18 | 57.1% | 2.7d | 34.5% |
| 2016/17 | 42.9% | 26.0d | — |
| 2015/16 | 57.1% | 22.9d | — |
| 2014/15 | 83.3% | 5.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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