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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
16.6 pupil-to-teacher ratio
Teaching Assistants6
Support Staff12
Headcount23
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.22↑ +0.8
Teacher FTE
Nat: 20.6
16.6:1↓ -5.5
Pupil:Teacher Ratio
5.49
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
6
Total TAs (headcount)
12
Other Support Staff
23
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 | 4.22 | 5 | |
| Teaching Assistants | 3.87 | 6 | |
| Other Support Staff | 5.49 | 12 | |
| Total Workforce | 13.6 | 23 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
51.3%↑ +30.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 60.0% | 1.4d | 20.4% |
| 2021/22 | 40.0% | 1.6d | 0.0% |
| 2020/21 | 33.3% | 1.2d | 2.0% |
| 2018/19 | 16.7% | 0.5d | 0.0% |
| 2017/18 | 16.7% | 0.2d | 20.4% |
| 2016/17 | 16.7% | 3.3d | — |
| 2015/16 | 16.7% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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