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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
12.8 pupil-to-teacher ratio
Teaching Assistants5
Support Staff14
Headcount25
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5— 0
Teacher FTE
Nat: 20.6
12.8:1↓ -0.7
Pupil:Teacher Ratio
5.46
Support Staff FTE
Nat avg
7.1:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
5
Total TAs (headcount)
14
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 | 5 | 6 | |
| Teaching Assistants | 4.06 | 5 | |
| Other Support Staff | 5.46 | 14 | |
| Total Workforce | 14.5 | 25 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 80.0% | 3.4d | 0.0% |
| 2020/21 | 100.0% | 2.0d | 25.0% |
| 2018/19 | 80.0% | 21.4d | 32.6% |
| 2017/18 | 37.5% | 20.4d | 40.0% |
| 2016/17 | 50.0% | 0.8d | — |
| 2015/16 | 50.0% | 5.2d | — |
| 2014/15 | 50.0% | 4.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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