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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
11.8 pupil-to-teacher ratio
Teaching Assistants2
Support Staff13
Headcount20
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.8↓ -0.4
Teacher FTE
Nat: 20.6
11.8:1↓ -1.6
Pupil:Teacher Ratio
6.64
Support Staff FTE
Nat avg
4.9:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
2
Total TAs (headcount)
13
Other Support Staff
20
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 | 2.8 | 5 | |
| Teaching Assistants | 1.4 | 2 | |
| Other Support Staff | 6.64 | 13 | |
| Total Workforce | 10.8 | 20 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -50
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 20.0% | 8.4d | 50.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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