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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
14.5 pupil-to-teacher ratio
Teaching Assistants1
Support Staff2
Headcount8
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.58↓ -0.8
Teacher FTE
Nat: 20.6
14.5:1↑ +2.1
Pupil:Teacher Ratio
0.08
Support Staff FTE
Nat avg
14.3:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
1
Total TAs (headcount)
2
Other Support Staff
8
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 | 3.58 | 5 | |
| Teaching Assistants | 0.05 | 1 | |
| Other Support Staff | 0.08 | 2 | |
| Total Workforce | 3.7 | 8 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
42.6%↑ +42.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 40.0% | 1.2d | 0.0% |
| 2020/21 | 40.0% | 2.8d | 0.0% |
| 2018/19 | 28.6% | 3.0d | 62.3% |
| 2017/18 | 33.3% | 7.5d | 0.0% |
| 2015/16 | 12.5% | 9.0d | — |
| 2014/15 | 12.5% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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