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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants8
Support Staff15
Headcount27
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.63— 0
Teacher FTE
Nat: 20.6
19.8:1↑ +0.4
Pupil:Teacher Ratio
5.7
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
8
Total TAs (headcount)
15
Other Support Staff
27
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 | 3.63 | 4 | |
| Teaching Assistants | 3.53 | 8 | |
| Other Support Staff | 5.7 | 15 | |
| Total Workforce | 12.9 | 27 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 40.0% | 2.5d | 21.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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