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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
8.4 pupil-to-teacher ratio
Teaching Assistants2
Support Staff3
Headcount10
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5↑ +3
Teacher FTE
Nat: 20.6
8.4:1↓ -10.6
Pupil:Teacher Ratio
1.77
Support Staff FTE
Nat avg
6.9:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
2
Total TAs (headcount)
3
Other Support Staff
10
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 | 5 | 5 | |
| Teaching Assistants | 1.09 | 2 | |
| Other Support Staff | 1.77 | 3 | |
| Total Workforce | 7.9 | 10 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -100
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 60.0% | 8.0d | 21.7% |
| 2020/21 | 60.0% | 3.2d | 11.1% |
| 2016/17 | 20.0% | 18.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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