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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
17.3 pupil-to-teacher ratio
Teaching Assistants4
Support Staff17
Headcount26
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.42— 0
Teacher FTE
Nat: 20.6
17.3:1↓ -8.7
Pupil:Teacher Ratio
5.54
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
4
Total TAs (headcount)
17
Other Support Staff
26
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 | 3.42 | 5 | |
| Teaching Assistants | 1.56 | 4 | |
| Other Support Staff | 5.54 | 17 | |
| Total Workforce | 10.5 | 26 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
40.8%↓ -25.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 60.0% | 8.2d | 66.7% |
| 2021/22 | 50.0% | 15.7d | 44.4% |
| 2020/21 | 16.7% | 0.3d | 0.0% |
| 2018/19 | 50.0% | 4.1d | 31.8% |
| 2017/18 | 14.3% | 0.7d | 73.7% |
| 2016/17 | 50.0% | 0.8d | — |
| 2015/16 | 60.0% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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