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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants3
Support Staff13
Headcount21
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.9↓ -0.3
Teacher FTE
Nat: 20.6
17.9:1↑ +2.6
Pupil:Teacher Ratio
4.09
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
3
Total TAs (headcount)
13
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 | 2.9 | 5 | |
| Teaching Assistants | 1.81 | 3 | |
| Other Support Staff | 4.09 | 13 | |
| Total Workforce | 8.8 | 21 |
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 | 60.0% | 2.6d | 31.2% |
| 2020/21 | 16.7% | 0.5d | 0.0% |
| 2016/17 | 16.7% | 1.4d | — |
| 2015/16 | 71.4% | 3.4d | — |
| 2014/15 | 42.9% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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