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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
17.1 pupil-to-teacher ratio
Teaching Assistants11
Support Staff13
Headcount28
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.3↓ -0.2
Teacher FTE
Nat: 20.6
17.1:1↑ +2.2
Pupil:Teacher Ratio
10.72
Support Staff FTE
Nat avg
4.6:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
11
Total TAs (headcount)
13
Other Support Staff
28
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 | 3.3 | 4 | |
| Teaching Assistants | 8.99 | 11 | |
| Other Support Staff | 10.72 | 13 | |
| Total Workforce | 23.0 | 28 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -19.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 60.0% | 2.4d | 19.4% |
| 2021/22 | 80.0% | 2.8d | 65.6% |
| 2020/21 | 83.3% | 5.0d | 4.7% |
| 2018/19 | 57.1% | 2.1d | 17.2% |
| 2017/18 | 50.0% | 1.7d | 0.0% |
| 2016/17 | 80.0% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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