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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants5
Support Staff9
Headcount19
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5↑ +1
Teacher FTE
Nat: 20.6
17.5:1↓ -7.5
Pupil:Teacher Ratio
5.04
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
5
Total TAs (headcount)
9
Other Support Staff
19
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 | 5 | |
| Teaching Assistants | 3.64 | 5 | |
| Other Support Staff | 5.04 | 9 | |
| Total Workforce | 13.7 | 19 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
62.5%↑ +42.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 55.6% | 6.3d | 60.0% |
| 2020/21 | 14.3% | 2.1d | 36.2% |
| 2018/19 | 50.0% | 0.5d | 16.7% |
| 2017/18 | 71.4% | 8.9d | 0.0% |
| 2016/17 | 62.5% | 1.9d | — |
| 2015/16 | 37.5% | 0.8d | — |
| 2014/15 | 22.2% | 13.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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