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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
25.8 pupil-to-teacher ratio
Teaching Assistants4
Support Staff11
Headcount21
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.62↓ -1
Teacher FTE
Nat: 20.6
25.8:1↑ +3.6
Pupil:Teacher Ratio
7.19
Support Staff FTE
Nat avg
16.4:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
4
Total TAs (headcount)
11
Other Support Staff
21
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 | 5.62 | 6 | |
| Teaching Assistants | 3.23 | 4 | |
| Other Support Staff | 7.19 | 11 | |
| Total Workforce | 16.0 | 21 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
15.2%↑ +15.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 14.3% | 0.7d | 0.0% |
| 2021/22 | 42.9% | 1.1d | 23.1% |
| 2018/19 | 14.3% | 2.3d | 0.0% |
| 2016/17 | 12.5% | 0.1d | — |
| 2015/16 | 16.7% | 0.2d | — |
| 2014/15 | 40.0% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
