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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants3
Support Staff5
Headcount12
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.53↓ -0.6
Teacher FTE
Nat: 20.6
18.1:1↓ -0.9
Pupil:Teacher Ratio
3.32
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
3
Total TAs (headcount)
5
Other Support Staff
12
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 | 3.53 | 4 | |
| Teaching Assistants | 2.52 | 3 | |
| Other Support Staff | 3.32 | 5 | |
| Total Workforce | 9.4 | 12 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
63.4%↑ +63.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 100.0% | 13.0d | 0.0% |
| 2021/22 | 80.0% | 7.6d | 0.0% |
| 2020/21 | 40.0% | 2.8d | 0.0% |
| 2018/19 | 50.0% | 1.1d | 0.0% |
| 2017/18 | 42.9% | 3.4d | 10.0% |
| 2016/17 | 66.7% | 0.7d | — |
| 2015/16 | 14.3% | 0.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
