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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
15.4 pupil-to-teacher ratio
Teaching Assistants3
Support Staff7
Headcount14
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.5— 0
Teacher FTE
Nat: 20.6
15.4:1↑ +0.5
Pupil:Teacher Ratio
3.24
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
3
Total TAs (headcount)
7
Other Support Staff
14
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 | 3.5 | 4 | |
| Teaching Assistants | 1.57 | 3 | |
| Other Support Staff | 3.24 | 7 | |
| Total Workforce | 8.3 | 14 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
28.6%↑ +1.6
Staff Turnover
Teacher Absence — 2 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 20.0% | 1.9d | 54.1% |
| 2018/19 | 20.0% | 0.4d | 28.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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