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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants4
Support Staff12
Headcount23
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.1↓ -0.4
Teacher FTE
Nat: 20.6
20.4:1↑ +0.2
Pupil:Teacher Ratio
4.97
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
4
Total TAs (headcount)
12
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 | 5.1 | 7 | |
| Teaching Assistants | 2.35 | 4 | |
| Other Support Staff | 4.97 | 12 | |
| Total Workforce | 12.4 | 23 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
54.5%↑ +54.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 33.3% | 5.8d | 0.0% |
| 2021/22 | 50.0% | 12.5d | 17.6% |
| 2020/21 | 33.3% | 6.8d | 8.2% |
| 2018/19 | 50.0% | 3.2d | 0.0% |
| 2016/17 | 20.0% | 0.8d | — |
| 2014/15 | 40.0% | 5.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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