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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
14.7 pupil-to-teacher ratio
Teaching Assistants3
Support Staff6
Headcount14
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.8↑ +0.5
Teacher FTE
Nat: 20.6
14.7:1↓ -3.2
Pupil:Teacher Ratio
2.9
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
3
Total TAs (headcount)
6
Other Support Staff
14
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 | 3.8 | 5 | |
| Teaching Assistants | 1.67 | 3 | |
| Other Support Staff | 2.9 | 6 | |
| Total Workforce | 8.4 | 14 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
33.3%↑ +8.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 40.0% | 2.1d | 25.0% |
| 2021/22 | 50.0% | 8.3d | 40.0% |
| 2020/21 | 20.0% | 9.0d | 25.0% |
| 2018/19 | 14.3% | 0.3d | 28.3% |
| 2017/18 | 16.7% | 0.4d | 18.9% |
| 2015/16 | 28.6% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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