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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
15.4 pupil-to-teacher ratio
Teaching Assistants3
Support Staff6
Headcount14
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.22↑ +2.2
Teacher FTE
Nat: 20.6
15.4:1↓ -15.8
Pupil:Teacher Ratio
2.94
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
3
Total TAs (headcount)
6
Other Support Staff
14
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 | 1.36 | 3 | |
| Other Support Staff | 2.94 | 6 | |
| Total Workforce | 8.5 | 14 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
42.9%↓ -17.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 42.9% | 1.6d | 60.6% |
| 2021/22 | 16.7% | 1.0d | 0.0% |
| 2018/19 | 20.0% | 0.6d | 0.0% |
| 2017/18 | 20.0% | 0.8d | 0.0% |
| 2016/17 | 40.0% | 0.6d | — |
| 2015/16 | 71.4% | 5.1d | — |
| 2014/15 | 42.9% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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