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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
17.0 pupil-to-teacher ratio
Teaching Assistants8
Support Staff12
Headcount26
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6↑ +0.8
Teacher FTE
Nat: 20.6
17.0:1↓ -3.1
Pupil:Teacher Ratio
6.33
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
8
Total TAs (headcount)
12
Other Support Staff
26
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 | 4.29 | 8 | |
| Other Support Staff | 6.33 | 12 | |
| Total Workforce | 16.6 | 26 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
3.8%↓ -10
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 100.0% | 3.7d | 13.8% |
| 2021/22 | 25.0% | 2.3d | 43.7% |
| 2020/21 | 28.6% | 1.0d | 8.5% |
| 2018/19 | 28.6% | 0.4d | 0.0% |
| 2017/18 | 28.6% | 0.4d | 0.0% |
| 2016/17 | 44.4% | 1.1d | — |
| 2015/16 | 55.6% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
