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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 Assistants7
Support Staff14
Headcount27
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.59↓ -0.4
Teacher FTE
Nat: 20.6
13.9:1↓ -1.8
Pupil:Teacher Ratio
4.37
Support Staff FTE
Nat avg
7.8:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
7
Total TAs (headcount)
14
Other Support Staff
27
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 | 3.59 | 6 | |
| Teaching Assistants | 2.49 | 7 | |
| Other Support Staff | 4.37 | 14 | |
| Total Workforce | 10.4 | 27 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
13.6%↓ -11.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 80.0% | 2.0d | 25.0% |
| 2021/22 | 57.1% | 9.7d | 0.0% |
| 2020/21 | 28.6% | 10.6d | 24.0% |
| 2018/19 | 57.1% | 15.7d | 35.0% |
| 2017/18 | 71.4% | 2.0d | 13.2% |
| 2016/17 | 66.7% | 5.9d | — |
| 2015/16 | 33.3% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |