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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
10.6 pupil-to-teacher ratio
Teaching Assistants3
Support Staff6
Headcount17
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.82↑ +1.5
Teacher FTE
Nat: 20.6
10.6:1↓ -6.2
Pupil:Teacher Ratio
3.66
Support Staff FTE
Nat avg
7.3:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
3
Total TAs (headcount)
6
Other Support Staff
17
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 | 4.82 | 8 | |
| Teaching Assistants | 2.15 | 3 | |
| Other Support Staff | 3.66 | 6 | |
| Total Workforce | 10.6 | 17 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -11.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 80.0% | 1.8d | 11.4% |
| 2021/22 | 85.7% | 3.4d | 0.0% |
| 2020/21 | 25.0% | 0.4d | 18.2% |
| 2018/19 | 40.0% | 1.4d | 41.5% |
| 2016/17 | 60.0% | 0.6d | — |
| 2015/16 | 40.0% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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