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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants4
Support Staff6
Headcount18
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.06— 0
Teacher FTE
Nat: 20.6
17.4:1↓ -1.2
Pupil:Teacher Ratio
3.21
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
4
Total TAs (headcount)
6
Other Support Staff
18
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 | 5.06 | 8 | |
| Teaching Assistants | 2.35 | 4 | |
| Other Support Staff | 3.21 | 6 | |
| Total Workforce | 10.6 | 18 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -20.4
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 25.0% | 8.5d | 16.7% |
| 2020/21 | 14.3% | 0.7d | 0.0% |
| 2017/18 | 10.0% | 1.2d | 0.0% |
| 2015/16 | 11.1% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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