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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
10.6 pupil-to-teacher ratio
Teaching Assistants6
Support Staff15
Headcount27
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.87↓ -0.1
Teacher FTE
Nat: 20.6
10.6:1↑ +1.3
Pupil:Teacher Ratio
6.83
Support Staff FTE
Nat avg
4.9:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
6
Total TAs (headcount)
15
Other Support Staff
27
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 | 3.87 | 6 | |
| Teaching Assistants | 3.44 | 6 | |
| Other Support Staff | 6.83 | 15 | |
| Total Workforce | 14.1 | 27 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
17.9%↓ -33.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 60.0% | 0.6d | 51.2% |
| 2021/22 | 28.6% | 2.0d | 24.4% |
| 2020/21 | 16.7% | 7.3d | 50.0% |
| 2018/19 | 66.7% | 18.2d | 41.2% |
| 2017/18 | 60.0% | 3.3d | 0.0% |
| 2016/17 | 40.0% | 1.8d | — |
| 2015/16 | 42.9% | 13.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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