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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants5
Support Staff12
Headcount23
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.29↓ -0.5
Teacher FTE
Nat: 20.6
17.2:1↑ +0.9
Pupil:Teacher Ratio
5.02
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
5
Total TAs (headcount)
12
Other Support Staff
23
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 | 4.29 | 6 | |
| Teaching Assistants | 2.4 | 5 | |
| Other Support Staff | 5.02 | 12 | |
| Total Workforce | 11.7 | 23 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
33.3%↑ +23.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 16.7% | 0.1d | 10.2% |
| 2021/22 | 37.5% | 0.8d | 25.0% |
| 2017/18 | 20.0% | 0.2d | 0.0% |
| 2015/16 | 20.0% | 2.0d | — |
| 2014/15 | 16.7% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |