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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants6
Support Staff17
Headcount29
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.44— 0
Teacher FTE
Nat: 20.6
21.1:1↑ +1.9
Pupil:Teacher Ratio
5.29
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
6
Total TAs (headcount)
17
Other Support Staff
29
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 | 4.44 | 6 | |
| Teaching Assistants | 3.01 | 6 | |
| Other Support Staff | 5.29 | 17 | |
| Total Workforce | 12.7 | 29 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -76.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 66.7% | 23.6d | 76.8% |
| 2021/22 | 71.4% | 3.7d | 35.2% |
| 2020/21 | 45.5% | 8.2d | 60.0% |
| 2018/19 | 50.0% | 1.6d | 28.3% |
| 2017/18 | 66.7% | 3.6d | 0.0% |
| 2016/17 | 66.7% | 3.7d | — |
| 2015/16 | 66.7% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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