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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
14.3 pupil-to-teacher ratio
Teaching Assistants7
Support Staff10
Headcount23
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6↑ +3
Teacher FTE
Nat: 20.6
14.3:1↓ -15.4
Pupil:Teacher Ratio
4.45
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
7
Total TAs (headcount)
10
Other Support Staff
23
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 | 6 | 6 | |
| Teaching Assistants | 3.63 | 7 | |
| Other Support Staff | 4.45 | 10 | |
| Total Workforce | 14.1 | 23 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -49.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 50.0% | 2.2d | 0.0% |
| 2020/21 | 16.7% | 17.3d | 15.7% |
| 2018/19 | 14.3% | 2.6d | 0.0% |
| 2017/18 | 50.0% | 1.3d | 0.0% |
| 2015/16 | 33.3% | 0.8d | — |
| 2014/15 | 40.0% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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