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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
14.5 pupil-to-teacher ratio
Teaching Assistants10
Support Staff11
Headcount24
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3↓ -1
Teacher FTE
Nat: 20.6
14.5:1↑ +6.2
Pupil:Teacher Ratio
9.79
Support Staff FTE
Nat avg
2.5:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
10
Total TAs (headcount)
11
Other Support Staff
24
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 | 3 | |
| Teaching Assistants | 8.79 | 10 | |
| Other Support Staff | 9.79 | 11 | |
| Total Workforce | 21.6 | 24 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
50.0%↓ -39.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 83.3% | 18.7d | 89.4% |
| 2021/22 | 85.7% | 8.5d | 27.5% |
| 2020/21 | 25.0% | 1.3d | 62.2% |
| 2018/19 | 57.1% | 13.0d | 100.0% |
| 2017/18 | 60.0% | 3.7d | 100.0% |
| 2016/17 | 62.5% | 7.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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