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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
2
Teachers (FTE)
13.7 pupil-to-teacher ratio
Teaching Assistants5
Support Staff10
Headcount18
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.48↓ -1
Teacher FTE
Nat: 20.6
13.7:1↑ +0.1
Pupil:Teacher Ratio
5
Support Staff FTE
Nat avg
6.1:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
5
Total TAs (headcount)
10
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 | 2.48 | 3 | |
| Teaching Assistants | 3.05 | 5 | |
| Other Support Staff | 5 | 10 | |
| Total Workforce | 10.5 | 18 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
28.6%↓ -5.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 57.1% | 0.9d | 34.2% |
| 2021/22 | 83.3% | 3.8d | 36.4% |
| 2020/21 | 16.7% | 2.0d | 0.0% |
| 2018/19 | 66.7% | 0.9d | 0.0% |
| 2017/18 | 50.0% | 1.1d | 0.0% |
| 2016/17 | 57.1% | 8.3d | — |
| 2015/16 | 42.9% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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