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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
17.3 pupil-to-teacher ratio
Teaching Assistants2
Support Staff9
Headcount17
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.2— 0
Teacher FTE
Nat: 20.6
17.3:1↑ +0.9
Pupil:Teacher Ratio
4.12
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
2
Total TAs (headcount)
9
Other Support Staff
17
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 | 5.2 | 6 | |
| Teaching Assistants | 1.29 | 2 | |
| Other Support Staff | 4.12 | 9 | |
| Total Workforce | 10.6 | 17 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -21.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 20.0% | 0.4d | 21.7% |
| 2020/21 | 14.3% | 1.7d | 0.0% |
| 2016/17 | 20.0% | 0.4d | — |
| 2015/16 | 28.6% | 7.9d | — |
| 2014/15 | 40.0% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
