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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
14.8 pupil-to-teacher ratio
Teaching Assistants4
Support Staff8
Headcount17
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5— 0
Teacher FTE
Nat: 20.6
14.8:1↓ -1.8
Pupil:Teacher Ratio
4.31
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
4
Total TAs (headcount)
8
Other Support Staff
17
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 | 2.9 | 4 | |
| Other Support Staff | 4.31 | 8 | |
| Total Workforce | 12.2 | 17 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
40.0%↑ +40
Staff Turnover
Teacher Absence — 2 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 83.3% | 4.8d | 25.0% |
| 2018/19 | 16.7% | 7.8d | 100.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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