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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
2
Teachers (FTE)
13.0 pupil-to-teacher ratio
Teaching Assistants5
Support Staff10
Headcount17
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2↓ -1
Teacher FTE
Nat: 20.6
13.0:1↑ +3
Pupil:Teacher Ratio
4.97
Support Staff FTE
Nat avg
5.4:1
Pupil:Adult Ratio
2
Total Teachers (headcount)
5
Total TAs (headcount)
10
Other Support Staff
17
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 | 2 | |
| Teaching Assistants | 2.83 | 5 | |
| Other Support Staff | 4.97 | 10 | |
| Total Workforce | 9.8 | 17 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
66.7%↑ +41.7
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 80.0% | 1.8d | 33.3% |
| 2020/21 | 33.3% | 3.8d | 16.0% |
| 2018/19 | 33.3% | 21.2d | 33.3% |
| 2017/18 | 40.0% | 1.3d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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