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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
17.0 pupil-to-teacher ratio
Teaching Assistants9
Support Staff18
Headcount33
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.29↑ +0.1
Teacher FTE
Nat: 20.6
17.0:1↑ +1
Pupil:Teacher Ratio
5.84
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
9
Total TAs (headcount)
18
Other Support Staff
33
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 | 4.29 | 6 | |
| Teaching Assistants | 3.41 | 9 | |
| Other Support Staff | 5.84 | 18 | |
| Total Workforce | 13.5 | 33 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 33.3% | 1.7d | 17.4% |
| 2020/21 | 33.3% | 0.3d | 0.0% |
| 2018/19 | 25.0% | 1.8d | 16.7% |
| 2016/17 | 33.3% | 1.8d | — |
| 2015/16 | 20.0% | 0.2d | — |
| 2014/15 | 20.0% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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