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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
9.8 pupil-to-teacher ratio
Teaching Assistants5
Support Staff10
Headcount20
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.76↓ -0.8
Teacher FTE
Nat: 20.6
9.8:1↓ -1.6
Pupil:Teacher Ratio
4.11
Support Staff FTE
Nat avg
5.0:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
5
Total TAs (headcount)
10
Other Support Staff
20
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 | 2.76 | 5 | |
| Teaching Assistants | 2.69 | 5 | |
| Other Support Staff | 4.11 | 10 | |
| Total Workforce | 9.6 | 20 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
33.3%↓ -21.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 80.0% | 9.8d | 54.5% |
| 2021/22 | 83.3% | 8.2d | 22.7% |
| 2020/21 | 57.1% | 0.9d | 10.0% |
| 2018/19 | 33.3% | 1.8d | 23.1% |
| 2017/18 | 33.3% | 0.8d | 0.0% |
| 2016/17 | 16.7% | 0.5d | — |
| 2015/16 | 66.7% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |