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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
31.7 pupil-to-teacher ratio
Teaching Assistants10
Support Staff17
Headcount30
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3— 0
Teacher FTE
Nat: 20.6
31.7:1↑ +11.5
Pupil:Teacher Ratio
11.22
Support Staff FTE
Nat avg
8.0:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
10
Total TAs (headcount)
17
Other Support Staff
30
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 | 3 | 3 | |
| Teaching Assistants | 7.22 | 10 | |
| Other Support Staff | 11.22 | 17 | |
| Total Workforce | 21.4 | 30 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
33.3%— 0
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 80.0% | 7.2d | 55.6% |
| 2018/19 | 100.0% | 13.8d | 0.0% |
| 2017/18 | 80.0% | 15.8d | 21.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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