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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
23.8 pupil-to-teacher ratio
Teaching Assistants8
Support Staff27
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3↓ -1
Teacher FTE
Nat: 20.6
23.8:1↑ +9.4
Pupil:Teacher Ratio
15.77
Support Staff FTE
Nat avg
4.5:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
8
Total TAs (headcount)
27
Other Support Staff
38
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 | 3 | |
| Teaching Assistants | 7.33 | 8 | |
| Other Support Staff | 15.77 | 27 | |
| Total Workforce | 26.1 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
25.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 80.0% | 7.2d | 25.0% |
| 2021/22 | 80.0% | 8.8d | 27.8% |
| 2020/21 | 60.0% | 6.0d | 0.0% |
| 2016/17 | 80.0% | 6.5d | — |
| 2014/15 | 80.0% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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