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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
31.7 pupil-to-teacher ratio
Support Staff31
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.2↑ +0.2
Teacher FTE
Nat: 20.6
31.7:1↑ +4.9
Pupil:Teacher Ratio
25.01
Support Staff FTE
Nat avg
4.2:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
31
Other Support Staff
35
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 | 3.2 | 4 | |
| Other Support Staff | 25.01 | 31 | |
| Total Workforce | 28.2 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
33.3%↑ +8.3
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 80.0% | 4.6d | 0.0% |
| 2020/21 | 40.0% | 2.6d | 0.0% |
| 2015/16 | 80.0% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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