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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
25.1 pupil-to-teacher ratio
Teaching Assistants15
Support Staff17
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8— 0
Teacher FTE
Nat: 20.6
25.1:1↓ -0.7
Pupil:Teacher Ratio
11.98
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
15
Total TAs (headcount)
17
Other Support Staff
40
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 | 8 | 8 | |
| Teaching Assistants | 11.48 | 15 | |
| Other Support Staff | 11.98 | 17 | |
| Total Workforce | 31.5 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 20.0% | 0.3d | 0.0% |
| 2021/22 | 40.0% | 3.2d | 24.1% |
| 2020/21 | 30.0% | 1.7d | 15.2% |
| 2017/18 | 40.0% | 1.7d | 2.4% |
| 2016/17 | 36.4% | 3.0d | — |
| 2015/16 | 53.8% | 2.8d | — |
| 2014/15 | 45.5% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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