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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
2
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants8
Support Staff13
Headcount24
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2↓ -1
Teacher FTE
Nat: 20.6
18.0:1↑ +6.3
Pupil:Teacher Ratio
4.74
Support Staff FTE
Nat avg
6.8:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
8
Total TAs (headcount)
13
Other Support Staff
24
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 | 3 | |
| Teaching Assistants | 3.3 | 8 | |
| Other Support Staff | 4.74 | 13 | |
| Total Workforce | 10.0 | 24 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
31.2%↑ +17.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 80.0% | 9.6d | 26.7% |
| 2020/21 | 60.0% | 3.2d | 0.0% |
| 2018/19 | 60.0% | 8.0d | 26.3% |
| 2017/18 | 50.0% | 0.8d | 0.0% |
| 2016/17 | 50.0% | 3.0d | — |
| 2015/16 | 71.4% | 16.5d | — |
| 2014/15 | 50.0% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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