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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants1
Support Staff6
Headcount12
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5— 0
Teacher FTE
Nat: 20.6
21.8:1↓ -1
Pupil:Teacher Ratio
1.29
Support Staff FTE
Nat avg
16.1:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
1
Total TAs (headcount)
6
Other Support Staff
12
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 | 5 | |
| Teaching Assistants | 0.41 | 1 | |
| Other Support Staff | 1.29 | 6 | |
| Total Workforce | 6.7 | 12 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -20
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 57.1% | 1.7d | 20.0% |
| 2021/22 | 80.0% | 16.0d | 20.0% |
| 2020/21 | 60.0% | 24.8d | 0.0% |
| 2018/19 | 40.0% | 7.6d | 20.4% |
| 2017/18 | 66.7% | 19.3d | 50.0% |
| 2016/17 | 57.1% | 2.3d | — |
| 2015/16 | 42.9% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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