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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
2
Teachers (FTE)
24.8 pupil-to-teacher ratio
Teaching Assistants9
Support Staff15
Headcount26
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2— 0
Teacher FTE
Nat: 20.6
24.8:1↓ -0.2
Pupil:Teacher Ratio
8.61
Support Staff FTE
Nat avg
5.8:1
Pupil:Adult Ratio
2
Total Teachers (headcount)
9
Total TAs (headcount)
15
Other Support Staff
26
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 | 2 | 2 | |
| Teaching Assistants | 6.55 | 9 | |
| Other Support Staff | 8.61 | 15 | |
| Total Workforce | 17.2 | 26 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -31
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 20.0% | 1.4d | 66.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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