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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
2
Teachers (FTE)
16.5 pupil-to-teacher ratio
Teaching Assistants4
Support Staff12
Headcount18
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2↓ -2.7
Teacher FTE
Nat: 20.6
16.5:1↑ +6.4
Pupil:Teacher Ratio
5.76
Support Staff FTE
Nat avg
5.5:1
Pupil:Adult Ratio
2
Total Teachers (headcount)
4
Total TAs (headcount)
12
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 | 2 | 2 | |
| Teaching Assistants | 3.14 | 4 | |
| Other Support Staff | 5.76 | 12 | |
| Total Workforce | 10.9 | 18 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
75.0%↑ +39.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 60.0% | 2.4d | 43.2% |
| 2018/19 | 40.0% | 0.4d | 0.0% |
| 2017/18 | 50.0% | 1.4d | 11.5% |
| 2016/17 | 71.4% | 2.7d | — |
| 2015/16 | 37.5% | 0.8d | — |
| 2014/15 | 71.4% | 20.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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