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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
24.2 pupil-to-teacher ratio
Teaching Assistants7
Support Staff13
Headcount25
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5— 0
Teacher FTE
Nat: 20.6
24.2:1↑ +0.4
Pupil:Teacher Ratio
5.74
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
7
Total TAs (headcount)
13
Other Support Staff
25
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 | 4.19 | 7 | |
| Other Support Staff | 5.74 | 13 | |
| Total Workforce | 14.9 | 25 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
40.0%↑ +40
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 83.3% | 5.3d | 12.3% |
| 2020/21 | 20.0% | 0.4d | 20.0% |
| 2018/19 | 40.0% | 2.4d | 0.0% |
| 2016/17 | 33.3% | 0.3d | — |
| 2015/16 | 66.7% | 11.0d | — |
| 2014/15 | 50.0% | 6.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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