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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants11
Support Staff17
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↓ -2
Teacher FTE
Nat: 20.6
19.0:1↑ +3.4
Pupil:Teacher Ratio
10.53
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
11
Total TAs (headcount)
17
Other Support Staff
38
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 | 9 | 10 | |
| Teaching Assistants | 7.24 | 11 | |
| Other Support Staff | 10.53 | 17 | |
| Total Workforce | 26.8 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
36.4%↑ +36.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 25.0% | 0.6d | 0.0% |
| 2021/22 | 87.5% | 9.0d | 12.5% |
| 2020/21 | 14.3% | 0.1d | 14.3% |
| 2018/19 | 42.9% | 4.2d | 14.3% |
| 2017/18 | 50.0% | 7.5d | 37.5% |
| 2016/17 | 66.7% | 6.4d | — |
| 2015/16 | 66.7% | 5.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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