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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants5
Support Staff27
Headcount36
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4↓ -1
Teacher FTE
Nat: 20.6
18.5:1↑ +3.7
Pupil:Teacher Ratio
15.64
Support Staff FTE
Nat avg
4.4:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
5
Total TAs (headcount)
27
Other Support Staff
36
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 | 4 | |
| Teaching Assistants | 3.64 | 5 | |
| Other Support Staff | 15.64 | 27 | |
| Total Workforce | 23.3 | 36 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
40.0%↑ +15
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 42.9% | 4.3d | 40.0% |
| 2016/17 | 50.0% | 1.5d | — |
| 2015/16 | 60.0% | 1.2d | — |
| 2014/15 | 33.3% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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