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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants12
Support Staff24
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.03— 0
Teacher FTE
Nat: 20.6
20.1:1↓ -2.2
Pupil:Teacher Ratio
7.34
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
12
Total TAs (headcount)
24
Other Support Staff
42
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 | 5.03 | 6 | |
| Teaching Assistants | 5.2 | 12 | |
| Other Support Staff | 7.34 | 24 | |
| Total Workforce | 17.6 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -6.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 83.3% | 3.5d | 6.6% |
| 2021/22 | 66.7% | 6.9d | 19.6% |
| 2018/19 | 71.4% | 1.9d | 0.0% |
| 2017/18 | 100.0% | 2.1d | 10.9% |
| 2016/17 | 50.0% | 6.4d | 0.0% |
| 2015/16 | 75.0% | 3.4d | — |
| 2014/15 | 71.4% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |