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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants6
Support Staff13
Headcount26
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.81↓ -1.4
Teacher FTE
Nat: 20.6
19.8:1↑ +1.9
Pupil:Teacher Ratio
5.68
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
6
Total TAs (headcount)
13
Other Support Staff
26
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 | 6.81 | 7 | |
| Teaching Assistants | 3.85 | 6 | |
| Other Support Staff | 5.68 | 13 | |
| Total Workforce | 16.3 | 26 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
19.5%↑ +19.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 66.7% | 3.7d | 0.0% |
| 2021/22 | 60.0% | 18.6d | 10.9% |
| 2020/21 | 20.0% | 0.4d | 0.0% |
| 2018/19 | 45.5% | 10.2d | 54.0% |
| 2017/18 | 61.5% | 3.8d | 21.3% |
| 2016/17 | 27.3% | 2.6d | — |
| 2015/16 | 36.4% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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