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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants5
Support Staff11
Headcount21
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4↓ -1
Teacher FTE
Nat: 20.6
19.5:1↓ -1.8
Pupil:Teacher Ratio
5.02
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
5
Total TAs (headcount)
11
Other Support Staff
21
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 | 4 | 5 | |
| Teaching Assistants | 2.93 | 5 | |
| Other Support Staff | 5.02 | 11 | |
| Total Workforce | 11.9 | 21 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
20.0%↑ +20
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 57.1% | 4.4d | 23.0% |
| 2020/21 | 66.7% | 30.5d | 0.0% |
| 2018/19 | 66.7% | 6.8d | 0.0% |
| 2014/15 | 50.0% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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