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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
10.8 pupil-to-teacher ratio
Teaching Assistants3
Support Staff8
Headcount16
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.6↑ +0.1
Teacher FTE
Nat: 20.6
10.8:1↑ +2.4
Pupil:Teacher Ratio
1.53
Support Staff FTE
Nat avg
8.0:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
3
Total TAs (headcount)
8
Other Support Staff
16
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 | 2.6 | 5 | |
| Teaching Assistants | 0.89 | 3 | |
| Other Support Staff | 1.53 | 8 | |
| Total Workforce | 5.0 | 16 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -8.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 40.0% | 1.0d | 8.3% |
| 2020/21 | 40.0% | 0.9d | 64.9% |
| 2018/19 | 60.0% | 23.6d | 62.9% |
| 2017/18 | 25.0% | 3.9d | 65.9% |
| 2014/15 | 40.0% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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