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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
27.1 pupil-to-teacher ratio
Teaching Assistants5
Support Staff9
Headcount19
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.03— 0
Teacher FTE
Nat: 20.6
27.1:1↑ +9.3
Pupil:Teacher Ratio
4.33
Support Staff FTE
Nat avg
13.8:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
5
Total TAs (headcount)
9
Other Support Staff
19
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 | 3.03 | 5 | |
| Teaching Assistants | 2.37 | 5 | |
| Other Support Staff | 4.33 | 9 | |
| Total Workforce | 9.7 | 19 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -33.3
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 50.0% | 3.3d | 33.3% |
| 2021/22 | 100.0% | 3.4d | 28.6% |
| 2020/21 | 80.0% | 21.5d | 60.0% |
| 2018/19 | 80.0% | 3.0d | 18.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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