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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants4
Support Staff13
Headcount23
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.8↓ -0.2
Teacher FTE
Nat: 20.6
19.4:1↓ -0.2
Pupil:Teacher Ratio
6.66
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
4
Total TAs (headcount)
13
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 | 4.8 | 6 | |
| Teaching Assistants | 4 | 4 | |
| Other Support Staff | 6.66 | 13 | |
| Total Workforce | 15.5 | 23 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -28.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 33.3% | 11.0d | 28.6% |
| 2021/22 | 37.5% | 2.5d | 20.0% |
| 2020/21 | 16.7% | 0.3d | 0.0% |
| 2018/19 | 12.5% | 0.4d | 34.5% |
| 2016/17 | 11.1% | 0.2d | — |
| 2015/16 | 71.4% | 13.6d | — |
| 2014/15 | 50.0% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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