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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants5
Support Staff8
Headcount19
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5↓ -0.4
Teacher FTE
Nat: 20.6
17.4:1↑ +2.7
Pupil:Teacher Ratio
3.02
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
5
Total TAs (headcount)
8
Other Support Staff
19
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 | 6 | |
| Teaching Assistants | 2.31 | 5 | |
| Other Support Staff | 3.02 | 8 | |
| Total Workforce | 10.3 | 19 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
18.5%↑ +1.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 16.7% | 0.5d | 16.7% |
| 2021/22 | 33.3% | 1.2d | 0.0% |
| 2018/19 | 16.7% | 3.3d | 0.0% |
| 2017/18 | 20.0% | 0.4d | 0.0% |
| 2016/17 | 20.0% | 0.2d | — |
| 2014/15 | 28.6% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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