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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants5
Support Staff9
Headcount18
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.23— 0
Teacher FTE
Nat: 20.6
17.5:1↓ -1.5
Pupil:Teacher Ratio
4.47
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
5
Total TAs (headcount)
9
Other Support Staff
18
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 | 3.23 | 4 | |
| Teaching Assistants | 2.88 | 5 | |
| Other Support Staff | 4.47 | 9 | |
| Total Workforce | 10.6 | 18 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
33.3%↑ +33.3
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 40.0% | 6.2d | 0.0% |
| 2016/17 | 50.0% | 9.3d | — |
| 2015/16 | 50.0% | 1.0d | — |
| 2014/15 | 20.0% | 8.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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