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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
2
Teachers (FTE)
10.3 pupil-to-teacher ratio
Teaching Assistants4
Support Staff8
Headcount17
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.34↓ -0.2
Teacher FTE
Nat: 20.6
10.3:1↓ -0.2
Pupil:Teacher Ratio
3.33
Support Staff FTE
Nat avg
5.0:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
4
Total TAs (headcount)
8
Other Support Staff
17
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 | 2.34 | 5 | |
| Teaching Assistants | 2.44 | 4 | |
| Other Support Staff | 3.33 | 8 | |
| Total Workforce | 8.1 | 17 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 16.7% | 0.2d | 0.0% |
| 2020/21 | 33.3% | 5.7d | 0.0% |
| 2018/19 | 50.0% | 0.7d | 0.0% |
| 2017/18 | 33.3% | 1.7d | 0.0% |
| 2016/17 | 40.0% | 0.8d | — |
| 2015/16 | 33.3% | 1.0d | — |
| 2014/15 | 42.9% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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