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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants5
Support Staff5
Headcount15
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.1↓ -1
Teacher FTE
Nat: 20.6
19.3:1↑ +4
Pupil:Teacher Ratio
2.38
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
5
Total TAs (headcount)
5
Other Support Staff
15
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 | 4.1 | 5 | |
| Teaching Assistants | 2.38 | 5 | |
| Other Support Staff | 2.38 | 5 | |
| Total Workforce | 8.9 | 15 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
20.0%↓ -40
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 37.5% | 1.5d | 60.0% |
| 2021/22 | 57.1% | 1.3d | 16.7% |
| 2017/18 | 33.3% | 1.0d | 20.0% |
| 2016/17 | 57.1% | 5.4d | — |
| 2015/16 | 14.3% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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