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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
10.5 pupil-to-teacher ratio
Teaching Assistants7
Support Staff15
Headcount28
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.1↑ +1
Teacher FTE
Nat: 20.6
10.5:1↓ -2.9
Pupil:Teacher Ratio
3.58
Support Staff FTE
Nat avg
7.2:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
7
Total TAs (headcount)
15
Other Support Staff
28
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 | 4.1 | 6 | |
| Teaching Assistants | 1.91 | 7 | |
| Other Support Staff | 3.58 | 15 | |
| Total Workforce | 9.6 | 28 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
16.1%↓ -16.2
Staff Turnover
Teacher Absence — 2 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 60.0% | 3.4d | 67.7% |
| 2020/21 | 20.0% | 0.8d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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