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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants5
Support Staff11
Headcount22
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.2— 0
Teacher FTE
Nat: 20.6
17.4:1↓ -1.6
Pupil:Teacher Ratio
6.58
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
5
Total TAs (headcount)
11
Other Support Staff
22
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 | 5.2 | 6 | |
| Teaching Assistants | 4.13 | 5 | |
| Other Support Staff | 6.58 | 11 | |
| Total Workforce | 15.9 | 22 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
11.5%↑ +3.5
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 16.7% | 1.3d | 60.0% |
| 2018/19 | 20.0% | 2.0d | 0.0% |
| 2015/16 | 20.0% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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