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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
2
Teachers (FTE)
28.0 pupil-to-teacher ratio
Support Staff16
Headcount19
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2— 0
Teacher FTE
Nat: 20.6
28.0:1↓ -3.8
Pupil:Teacher Ratio
12.39
Support Staff FTE
Nat avg
5.1:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
16
Other Support Staff
19
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 | 3 | |
| Other Support Staff | 12.39 | 16 | |
| Total Workforce | 14.4 | 19 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -66.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 60.0% | 1.6d | 33.3% |
| 2018/19 | 42.9% | 1.4d | 13.0% |
| 2017/18 | 42.9% | 1.6d | 57.1% |
| 2016/17 | 28.6% | 0.3d | — |
| 2015/16 | 20.0% | 0.2d | — |
| 2014/15 | 50.0% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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