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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
Teaching Assistants7
Support Staff10
Headcount22
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.98— 0
Teacher FTE
8.73
Support Staff FTE
Nat avg
20.2:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
7
Total TAs (headcount)
10
Other Support Staff
22
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 | 3.98 | 5 | |
| Teaching Assistants | 5.96 | 7 | |
| Other Support Staff | 8.73 | 10 | |
| Total Workforce | 18.7 | 22 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
25.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 87.5% | 19.3d | 44.4% |
| 2020/21 | 62.5% | 1.3d | 21.7% |
| 2018/19 | 28.6% | 23.3d | 36.4% |
| 2017/18 | 62.5% | 6.4d | 0.0% |
| 2016/17 | 55.6% | 6.0d | — |
| 2015/16 | 33.3% | 3.0d | — |
| 2014/15 | 20.0% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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