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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
16.3 pupil-to-teacher ratio
Teaching Assistants6
Support Staff9
Headcount20
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5— 0
Teacher FTE
Nat: 20.6
16.3:1↓ -2.3
Pupil:Teacher Ratio
5.39
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
6
Total TAs (headcount)
9
Other Support Staff
20
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 | 3.23 | 6 | |
| Other Support Staff | 5.39 | 9 | |
| Total Workforce | 13.6 | 20 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -16.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 57.1% | 13.7d | 0.0% |
| 2020/21 | 22.2% | 0.2d | 32.4% |
| 2018/19 | 36.4% | 1.8d | 36.6% |
| 2017/18 | 33.3% | 15.3d | 4.4% |
| 2016/17 | 54.5% | 3.8d | — |
| 2015/16 | 70.0% | 10.4d | — |
| 2014/15 | 70.0% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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