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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants3
Support Staff4
Headcount11
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.11↓ -0.9
Teacher FTE
Nat: 20.6
18.3:1↑ +3.8
Pupil:Teacher Ratio
3.16
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
3
Total TAs (headcount)
4
Other Support Staff
11
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 | 3.11 | 4 | |
| Teaching Assistants | 2.16 | 3 | |
| Other Support Staff | 3.16 | 4 | |
| Total Workforce | 8.4 | 11 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
50.0%↑ +25
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 100.0% | 8.9d | 25.0% |
| 2021/22 | 100.0% | 34.2d | 54.5% |
| 2020/21 | 40.0% | 1.5d | 0.0% |
| 2018/19 | 10.0% | 0.1d | 25.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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