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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants1
Support Staff2
Headcount6
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3↓ -1.2
Teacher FTE
Nat: 20.6
18.5:1↑ +4.1
Pupil:Teacher Ratio
1.73
Support Staff FTE
Nat avg
14.2:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
1
Total TAs (headcount)
2
Other Support Staff
6
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 | 3 | |
| Teaching Assistants | 0.92 | 1 | |
| Other Support Staff | 1.73 | 2 | |
| Total Workforce | 5.7 | 6 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
33.3%↑ +11.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 57.1% | 2.4d | 22.2% |
| 2021/22 | 100.0% | 11.8d | 0.0% |
| 2020/21 | 20.0% | 0.4d | 21.7% |
| 2018/19 | 37.5% | 3.9d | 18.6% |
| 2016/17 | 42.9% | 4.7d | — |
| 2015/16 | 22.2% | 1.1d | — |
| 2014/15 | 57.1% | 10.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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