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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
13.9 pupil-to-teacher ratio
Teaching Assistants5
Support Staff17
Headcount28
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.46↓ -0.1
Teacher FTE
Nat: 20.6
13.9:1— 0
Pupil:Teacher Ratio
5.17
Support Staff FTE
Nat avg
8.3:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
5
Total TAs (headcount)
17
Other Support Staff
28
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 | 4.46 | 6 | |
| Teaching Assistants | 2.91 | 5 | |
| Other Support Staff | 5.17 | 17 | |
| Total Workforce | 12.5 | 28 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
34.1%↑ +2.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 50.0% | 1.2d | 31.7% |
| 2021/22 | 37.5% | 2.5d | 0.0% |
| 2020/21 | 66.7% | 15.2d | 17.5% |
| 2018/19 | 14.3% | 0.4d | 2.1% |
| 2017/18 | 16.7% | 0.4d | 0.0% |
| 2016/17 | 28.6% | 5.9d | — |
| 2015/16 | 30.0% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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