{nav.sampleImage}
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
15.9 pupil-to-teacher ratio
Teaching Assistants5
Support Staff6
Headcount18
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.91— 0
Teacher FTE
Nat: 20.6
15.9:1↓ -0.4
Pupil:Teacher Ratio
3.6
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
5
Total TAs (headcount)
6
Other Support Staff
18
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 | 4.91 | 7 | |
| Teaching Assistants | 2.6 | 5 | |
| Other Support Staff | 3.6 | 6 | |
| Total Workforce | 11.1 | 18 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -12.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 50.0% | 1.6d | 12.1% |
| 2021/22 | 71.4% | 4.7d | 10.5% |
| 2018/19 | 30.0% | 4.5d | 12.7% |
| 2017/18 | 66.7% | 3.8d | 43.5% |
| 2016/17 | 50.0% | 9.6d | — |
| 2015/16 | 66.7% | 25.2d | — |
| 2014/15 | 60.0% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
