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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
27.0 pupil-to-teacher ratio
Teaching Assistants16
Support Staff28
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3↓ -0.8
Teacher FTE
Nat: 20.6
27.0:1↑ +8.5
Pupil:Teacher Ratio
12.49
Support Staff FTE
Nat avg
7.1:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
16
Total TAs (headcount)
28
Other Support Staff
48
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 | 4 | |
| Teaching Assistants | 8.43 | 16 | |
| Other Support Staff | 12.49 | 28 | |
| Total Workforce | 23.9 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
26.3%↑ +26.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 80.0% | 13.8d | 0.0% |
| 2021/22 | 100.0% | 6.6d | 0.0% |
| 2020/21 | 20.0% | 0.4d | 0.0% |
| 2018/19 | 60.0% | 1.6d | 0.0% |
| 2017/18 | 60.0% | 2.2d | 45.5% |
| 2016/17 | 40.0% | 0.6d | — |
| 2015/16 | 40.0% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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