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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants7
Support Staff15
Headcount25
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3↑ +0.4
Teacher FTE
Nat: 20.6
22.8:1↓ -4.7
Pupil:Teacher Ratio
7.45
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
7
Total TAs (headcount)
15
Other Support Staff
25
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 | 3 | 3 | |
| Teaching Assistants | 4.63 | 7 | |
| Other Support Staff | 7.45 | 15 | |
| Total Workforce | 15.1 | 25 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -34.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 80.0% | 24.0d | 34.8% |
| 2021/22 | 50.0% | 1.8d | 55.6% |
| 2018/19 | 42.9% | 1.3d | 30.3% |
| 2017/18 | 12.5% | 0.1d | 14.3% |
| 2016/17 | 16.7% | 0.3d | — |
| 2015/16 | 40.0% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |