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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
15.7 pupil-to-teacher ratio
Teaching Assistants3
Support Staff4
Headcount15
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.4↑ +0.3
Teacher FTE
Nat: 20.6
15.7:1↓ -5.4
Pupil:Teacher Ratio
3.13
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
3
Total TAs (headcount)
4
Other Support Staff
15
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 | 5.4 | 8 | |
| Teaching Assistants | 2.45 | 3 | |
| Other Support Staff | 3.13 | 4 | |
| Total Workforce | 11.0 | 15 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
27.5%↑ +7.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 40.0% | 2.0d | 40.0% |
| 2018/19 | 40.0% | 6.0d | 0.0% |
| 2017/18 | 20.0% | 0.4d | 37.5% |
| 2016/17 | 28.6% | 0.4d | — |
| 2014/15 | 50.0% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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