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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
15.5 pupil-to-teacher ratio
Teaching Assistants9
Support Staff10
Headcount24
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5— 0
Teacher FTE
Nat: 20.6
15.5:1↓ -2.6
Pupil:Teacher Ratio
7.14
Support Staff FTE
Nat avg
6.5:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
9
Total TAs (headcount)
10
Other Support Staff
24
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 | 6.94 | 9 | |
| Other Support Staff | 7.14 | 10 | |
| Total Workforce | 19.1 | 24 |
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 | 60.0% | 1.6d | 16.7% |
| 2021/22 | 66.7% | 2.0d | 20.0% |
| 2018/19 | 40.0% | 0.5d | 47.4% |
| 2016/17 | 62.5% | 1.1d | — |
| 2015/16 | 50.0% | 0.6d | — |
| 2014/15 | 60.0% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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