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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
24.0 pupil-to-teacher ratio
Teaching Assistants6
Support Staff30
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5— 0
Teacher FTE
Nat: 20.6
24.0:1↓ -0.4
Pupil:Teacher Ratio
19.92
Support Staff FTE
Nat avg
6.9:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
6
Total TAs (headcount)
30
Other Support Staff
41
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 | 3.32 | 6 | |
| Other Support Staff | 19.92 | 30 | |
| Total Workforce | 28.2 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -16.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 83.3% | 3.0d | 16.7% |
| 2021/22 | 66.7% | 10.3d | 0.0% |
| 2020/21 | 33.3% | 1.0d | 21.1% |
| 2018/19 | 37.5% | 2.6d | 20.0% |
| 2017/18 | 33.3% | 0.7d | 32.4% |
| 2014/15 | 10.0% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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