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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants7
Support Staff13
Headcount26
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5↑ +0.1
Teacher FTE
Nat: 20.6
20.0:1↓ -0.4
Pupil:Teacher Ratio
7.21
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
7
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 | 5 | 6 | |
| Teaching Assistants | 4.96 | 7 | |
| Other Support Staff | 7.21 | 13 | |
| Total Workforce | 17.2 | 26 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
38.8%↑ +38.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 100.0% | 18.8d | 0.0% |
| 2021/22 | 100.0% | 12.5d | 17.0% |
| 2020/21 | 83.3% | 6.7d | 0.0% |
| 2018/19 | 100.0% | 14.3d | 0.0% |
| 2017/18 | 33.3% | 0.5d | 0.0% |
| 2016/17 | 50.0% | 3.2d | — |
| 2015/16 | 16.7% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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