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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
12.8 pupil-to-teacher ratio
Teaching Assistants5
Support Staff7
Headcount18
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6↑ +1
Teacher FTE
Nat: 20.6
12.8:1↓ -3.9
Pupil:Teacher Ratio
5.49
Support Staff FTE
Nat avg
7.7:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
5
Total TAs (headcount)
7
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 | 6 | 6 | |
| Teaching Assistants | 3.95 | 5 | |
| Other Support Staff | 5.49 | 7 | |
| Total Workforce | 15.4 | 18 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -23.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 83.3% | 13.3d | 25.0% |
| 2020/21 | 42.9% | 7.9d | 23.1% |
| 2018/19 | 57.1% | 14.4d | 16.1% |
| 2015/16 | 28.6% | 0.4d | — |
| 2014/15 | 42.9% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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