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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
13.4 pupil-to-teacher ratio
Teaching Assistants3
Support Staff5
Headcount13
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.8— 0
Teacher FTE
Nat: 20.6
13.4:1↓ -0.2
Pupil:Teacher Ratio
2.46
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
3
Total TAs (headcount)
5
Other Support Staff
13
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 | 3.8 | 5 | |
| Teaching Assistants | 1.95 | 3 | |
| Other Support Staff | 2.46 | 5 | |
| Total Workforce | 8.2 | 13 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 40.0% | 1.6d | 13.3% |
| 2020/21 | 50.0% | 1.6d | 55.6% |
| 2015/16 | 80.0% | 9.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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