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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants6
Support Staff14
Headcount25
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.34↓ -0.2
Teacher FTE
Nat: 20.6
19.5:1↑ +2.4
Pupil:Teacher Ratio
3.98
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
6
Total TAs (headcount)
14
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 | 4.34 | 5 | |
| Teaching Assistants | 2.59 | 6 | |
| Other Support Staff | 3.98 | 14 | |
| Total Workforce | 10.9 | 25 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
25.0%↑ +25
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 66.7% | 5.1d | 10.0% |
| 2020/21 | 28.6% | 0.7d | 0.0% |
| 2018/19 | 50.0% | 2.3d | 27.8% |
| 2017/18 | 50.0% | 3.2d | 25.0% |
| 2016/17 | 60.0% | 0.8d | — |
| 2015/16 | 50.0% | 20.2d | — |
| 2014/15 | 71.4% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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