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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants6
Support Staff15
Headcount27
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.04↓ -0.6
Teacher FTE
Nat: 20.6
18.3:1↑ +1.3
Pupil:Teacher Ratio
5.78
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
6
Total TAs (headcount)
15
Other Support Staff
27
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 | 5.04 | 6 | |
| Teaching Assistants | 3.61 | 6 | |
| Other Support Staff | 5.78 | 15 | |
| Total Workforce | 14.4 | 27 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
17.9%↑ +8.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 71.4% | 1.9d | 9.7% |
| 2021/22 | 42.9% | 1.7d | 16.7% |
| 2020/21 | 33.3% | 0.7d | 0.0% |
| 2018/19 | 50.0% | 1.2d | 20.0% |
| 2017/18 | 66.7% | 1.3d | 20.0% |
| 2016/17 | 60.0% | 4.4d | — |
| 2015/16 | 40.0% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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