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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
9.4 pupil-to-teacher ratio
Teaching Assistants11
Support Staff12
Headcount29
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5↑ +0.9
Teacher FTE
Nat: 20.6
9.4:1↓ -1.3
Pupil:Teacher Ratio
5.28
Support Staff FTE
Nat avg
5.0:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
11
Total TAs (headcount)
12
Other Support Staff
29
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 | 6 | |
| Teaching Assistants | 4.4 | 11 | |
| Other Support Staff | 5.28 | 12 | |
| Total Workforce | 14.7 | 29 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -27.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 60.0% | 2.4d | 27.8% |
| 2021/22 | 20.0% | 1.0d | 27.8% |
| 2020/21 | 33.3% | 0.7d | 41.7% |
| 2017/18 | 60.0% | 4.8d | 38.8% |
| 2016/17 | 20.0% | 0.4d | — |
| 2015/16 | 20.0% | 2.0d | — |
| 2014/15 | 60.0% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |