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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
23.1 pupil-to-teacher ratio
Teaching Assistants4
Support Staff16
Headcount26
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.4— 0
Teacher FTE
Nat: 20.6
23.1:1↑ +2.3
Pupil:Teacher Ratio
5.87
Support Staff FTE
Nat avg
16.2:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
4
Total TAs (headcount)
16
Other Support Staff
26
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 | 5.4 | 6 | |
| Teaching Assistants | 2.3 | 4 | |
| Other Support Staff | 5.87 | 16 | |
| Total Workforce | 13.6 | 26 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -15.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 71.4% | 9.1d | 15.6% |
| 2021/22 | 100.0% | 24.0d | 0.0% |
| 2020/21 | 80.0% | 6.0d | 0.0% |
| 2018/19 | 100.0% | 8.3d | 11.1% |
| 2017/18 | 75.0% | 19.6d | 15.6% |
| 2016/17 | 50.0% | 7.8d | — |
| 2015/16 | 75.0% | 5.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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