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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
16.6 pupil-to-teacher ratio
Teaching Assistants7
Support Staff14
Headcount28
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.04↑ +1
Teacher FTE
Nat: 20.6
16.6:1↓ -5.2
Pupil:Teacher Ratio
9.19
Support Staff FTE
Nat avg
8.1:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
7
Total TAs (headcount)
14
Other Support Staff
28
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 | 6.04 | 7 | |
| Teaching Assistants | 5.24 | 7 | |
| Other Support Staff | 9.19 | 14 | |
| Total Workforce | 20.5 | 28 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -62.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 75.0% | 13.1d | 62.5% |
| 2021/22 | 85.7% | 13.9d | 24.1% |
| 2020/21 | 14.3% | 0.4d | 14.3% |
| 2018/19 | 66.7% | 2.3d | 0.0% |
| 2017/18 | 25.0% | 0.8d | 60.8% |
| 2016/17 | 50.0% | 0.5d | — |
| 2015/16 | 33.3% | 6.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |