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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
2
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants6
Support Staff8
Headcount16
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2↑ +0.2
Teacher FTE
Nat: 20.6
18.3:1↓ -3.6
Pupil:Teacher Ratio
5.8
Support Staff FTE
Nat avg
5.2:1
Pupil:Adult Ratio
2
Total Teachers (headcount)
6
Total TAs (headcount)
8
Other Support Staff
16
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 | 5.04 | 6 | |
| Other Support Staff | 5.8 | 8 | |
| Total Workforce | 12.8 | 16 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
44.4%↑ +11.1
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 20.0% | 1.4d | 36.4% |
| 2020/21 | 40.0% | 7.7d | 56.2% |
| 2018/19 | 50.0% | 6.8d | 50.0% |
| 2017/18 | 33.3% | 7.7d | 28.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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