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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
26.3 pupil-to-teacher ratio
Teaching Assistants3
Support Staff8
Headcount18
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.71↓ -0.6
Teacher FTE
Nat: 20.6
26.3:1↑ +2.7
Pupil:Teacher Ratio
4.57
Support Staff FTE
Nat avg
19.1:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
3
Total TAs (headcount)
8
Other Support Staff
18
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 | 5.71 | 7 | |
| Teaching Assistants | 2.15 | 3 | |
| Other Support Staff | 4.57 | 8 | |
| Total Workforce | 12.4 | 18 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
31.7%↓ -1.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 62.5% | 3.4d | 32.9% |
| 2021/22 | 66.7% | 11.6d | 24.3% |
| 2020/21 | 33.3% | 1.1d | 8.3% |
| 2018/19 | 55.6% | 4.4d | 0.0% |
| 2017/18 | 66.7% | 7.4d | 15.8% |
| 2016/17 | 62.5% | 2.5d | — |
| 2015/16 | 10.0% | 0.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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