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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants7
Support Staff11
Headcount24
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.54↑ +0.9
Teacher FTE
Nat: 20.6
20.3:1↓ -1.2
Pupil:Teacher Ratio
5.6
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
7
Total TAs (headcount)
11
Other Support Staff
24
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 | 3.54 | 6 | |
| Teaching Assistants | 3.22 | 7 | |
| Other Support Staff | 5.6 | 11 | |
| Total Workforce | 12.4 | 24 |
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 | 20.0% | 7.0d | 33.3% |
| 2018/19 | 16.7% | 0.5d | 29.4% |
| 2017/18 | 33.3% | 0.7d | 63.8% |
| 2016/17 | 33.3% | 2.7d | — |
| 2015/16 | 40.0% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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