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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
2
Teachers (FTE)
24.5 pupil-to-teacher ratio
Teaching Assistants6
Support Staff17
Headcount26
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.1— 0
Teacher FTE
Nat: 20.6
24.5:1↑ +5.5
Pupil:Teacher Ratio
10.52
Support Staff FTE
Nat avg
4.4:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
6
Total TAs (headcount)
17
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 | 2.1 | 3 | |
| Teaching Assistants | 3.03 | 6 | |
| Other Support Staff | 10.52 | 17 | |
| Total Workforce | 15.6 | 26 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 40.0% | 4.0d | 27.8% |
| 2020/21 | 20.0% | 0.6d | 0.0% |
| 2018/19 | 40.0% | 0.6d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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