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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
20.7 pupil-to-teacher ratio
Teaching Assistants5
Support Staff15
Headcount25
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5— 0
Teacher FTE
Nat: 20.6
20.7:1↓ -1.8
Pupil:Teacher Ratio
7.5
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
5
Total TAs (headcount)
15
Other Support Staff
25
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 | 3.51 | 5 | |
| Other Support Staff | 7.5 | 15 | |
| Total Workforce | 16.0 | 25 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -41.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 66.7% | 3.3d | 41.9% |
| 2021/22 | 44.4% | 5.0d | 0.0% |
| 2020/21 | 57.1% | 1.2d | 0.0% |
| 2018/19 | 62.5% | 4.1d | 14.3% |
| 2017/18 | 55.6% | 1.4d | 25.0% |
| 2016/17 | 45.5% | 1.2d | — |
| 2015/16 | 50.0% | 9.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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