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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
14.7 pupil-to-teacher ratio
Teaching Assistants5
Support Staff13
Headcount23
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.61— 0
Teacher FTE
Nat: 20.6
14.7:1↓ -1.6
Pupil:Teacher Ratio
4.61
Support Staff FTE
Nat avg
8.2:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
5
Total TAs (headcount)
13
Other Support Staff
23
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 | 3.61 | 5 | |
| Teaching Assistants | 2.84 | 5 | |
| Other Support Staff | 4.61 | 13 | |
| Total Workforce | 11.1 | 23 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -33.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 80.0% | 6.3d | 33.3% |
| 2021/22 | 60.0% | 6.0d | 0.0% |
| 2020/21 | 40.0% | 1.3d | 0.0% |
| 2018/19 | 60.0% | 7.0d | 25.0% |
| 2017/18 | 60.0% | 4.7d | 0.0% |
| 2016/17 | 20.0% | 35.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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