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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
46.0 pupil-to-teacher ratio
Teaching Assistants2
Support Staff5
Headcount11
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4↑ +1
Teacher FTE
Nat: 20.6
46.0:1
Pupil:Teacher Ratio
2.31
Support Staff FTE
Nat avg
32.8:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
2
Total TAs (headcount)
5
Other Support Staff
11
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 | 4 | 4 | |
| Teaching Assistants | 1.61 | 2 | |
| Other Support Staff | 2.31 | 5 | |
| Total Workforce | 7.9 | 11 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
33.3%↑ +8.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 40.0% | 3.8d | 20.0% |
| 2020/21 | 71.4% | 26.3d | 42.9% |
| 2018/19 | 77.8% | 2.1d | 37.6% |
| 2017/18 | 62.5% | 4.0d | 14.3% |
| 2016/17 | 62.5% | 3.3d | — |
| 2015/16 | 42.9% | 5.4d | — |
| 2014/15 | 33.3% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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