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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
16.5 pupil-to-teacher ratio
Teaching Assistants5
Support Staff18
Headcount30
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7↑ +1
Teacher FTE
Nat: 20.6
16.5:1↓ -2.7
Pupil:Teacher Ratio
7.59
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
5
Total TAs (headcount)
18
Other Support Staff
30
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 | 7 | 7 | |
| Teaching Assistants | 3.47 | 5 | |
| Other Support Staff | 7.59 | 18 | |
| Total Workforce | 18.1 | 30 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -45.7
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 20.0% | 11.1d | 0.0% |
| 2020/21 | 25.0% | 3.6d | 0.0% |
| 2015/16 | 12.5% | 15.6d | — |
| 2014/15 | 33.3% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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