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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
13.5 pupil-to-teacher ratio
Teaching Assistants5
Support Staff15
Headcount25
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.7— 0
Teacher FTE
Nat: 20.6
13.5:1— 0
Pupil:Teacher Ratio
6.13
Support Staff FTE
Nat avg
6.6:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
5
Total TAs (headcount)
15
Other Support Staff
25
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 | 3.7 | 5 | |
| Teaching Assistants | 3.88 | 5 | |
| Other Support Staff | 6.13 | 15 | |
| Total Workforce | 13.7 | 25 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
50.0%↓ -21.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 80.0% | 31.2d | 71.4% |
| 2021/22 | 60.0% | 5.0d | 55.6% |
| 2020/21 | 50.0% | 5.1d | 25.0% |
| 2018/19 | 83.3% | 5.8d | 33.3% |
| 2017/18 | 66.7% | 2.8d | 0.0% |
| 2016/17 | 66.7% | 2.4d | — |
| 2015/16 | 20.0% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
