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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
14.6 pupil-to-teacher ratio
Teaching Assistants4
Support Staff7
Headcount15
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.8— 0
Teacher FTE
Nat: 20.6
14.6:1↑ +0.3
Pupil:Teacher Ratio
4.4
Support Staff FTE
Nat avg
7.0:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
4
Total TAs (headcount)
7
Other Support Staff
15
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 | 2.8 | 4 | |
| Teaching Assistants | 3.02 | 4 | |
| Other Support Staff | 4.4 | 7 | |
| Total Workforce | 10.2 | 15 |
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 | 20.0% | 2.8d | 62.5% |
| 2021/22 | 80.0% | 3.2d | 24.0% |
| 2020/21 | 45.5% | 1.0d | 25.0% |
| 2018/19 | 77.8% | 1.6d | 0.0% |
| 2017/18 | 77.8% | 2.0d | 8.7% |
| 2016/17 | 75.0% | 4.8d | — |
| 2015/16 | 50.0% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
