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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants5
Support Staff8
Headcount17
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.6— 0
Teacher FTE
Nat: 20.6
17.7:1— 0
Pupil:Teacher Ratio
3.37
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
5
Total TAs (headcount)
8
Other Support Staff
17
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 | 3.6 | 4 | |
| Teaching Assistants | 2 | 5 | |
| Other Support Staff | 3.37 | 8 | |
| Total Workforce | 9.0 | 17 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
27.8%↓ -0.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 80.0% | 5.8d | 28.6% |
| 2018/19 | 71.4% | 1.3d | 21.7% |
| 2017/18 | 40.0% | 0.4d | 24.4% |
| 2016/17 | 20.0% | 0.4d | — |
| 2015/16 | 40.0% | 2.8d | — |
| 2014/15 | 60.0% | 4.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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