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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
15.9 pupil-to-teacher ratio
Teaching Assistants10
Support Staff18
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6↑ +1
Teacher FTE
Nat: 20.6
15.9:1↓ -3.1
Pupil:Teacher Ratio
7.58
Support Staff FTE
Nat avg
8.0:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
10
Total TAs (headcount)
18
Other Support Staff
34
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 | 6 | 6 | |
| Teaching Assistants | 6 | 10 | |
| Other Support Staff | 7.58 | 18 | |
| Total Workforce | 19.6 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -20
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 83.3% | 9.3d | 20.0% |
| 2020/21 | 33.3% | 9.7d | 0.0% |
| 2018/19 | 60.0% | 2.2d | 0.0% |
| 2017/18 | 16.7% | 28.3d | 50.0% |
| 2016/17 | 40.0% | 8.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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