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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants9
Support Staff18
Headcount32
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.88↓ -0.1
Teacher FTE
Nat: 20.6
23.3:1↑ +0.1
Pupil:Teacher Ratio
7.07
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
9
Total TAs (headcount)
18
Other Support Staff
32
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 | 4.88 | 5 | |
| Teaching Assistants | 3.79 | 9 | |
| Other Support Staff | 7.07 | 18 | |
| Total Workforce | 15.7 | 32 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
20.0%↑ +20
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 100.0% | 8.8d | 0.0% |
| 2021/22 | 80.0% | 2.4d | 0.0% |
| 2020/21 | 71.4% | 4.6d | 36.4% |
| 2018/19 | 80.0% | 6.7d | 0.0% |
| 2017/18 | 80.0% | 2.1d | 20.0% |
| 2016/17 | 33.3% | 0.4d | — |
| 2015/16 | 16.7% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
