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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
13.5 pupil-to-teacher ratio
Teaching Assistants1
Support Staff6
Headcount11
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4↑ +0.7
Teacher FTE
Nat: 20.6
13.5:1↑ +1.9
Pupil:Teacher Ratio
1.81
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
1
Total TAs (headcount)
6
Other Support Staff
11
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 | 4 | |
| Teaching Assistants | 0.46 | 1 | |
| Other Support Staff | 1.81 | 6 | |
| Total Workforce | 6.3 | 11 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
63.0%↑ +21.3
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 42.9% | 11.7d | 41.7% |
| 2021/22 | 33.3% | 9.8d | 0.0% |
| 2020/21 | 50.0% | 4.5d | 0.0% |
| 2017/18 | 20.0% | 7.6d | 100.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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