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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
23.8 pupil-to-teacher ratio
Teaching Assistants22
Support Staff28
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.7↑ +0.8
Teacher FTE
Nat: 20.6
23.8:1↑ +1.5
Pupil:Teacher Ratio
15.45
Support Staff FTE
Nat avg
6.7:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
22
Total TAs (headcount)
28
Other Support Staff
56
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 | 4.7 | 6 | |
| Teaching Assistants | 12.09 | 22 | |
| Other Support Staff | 15.45 | 28 | |
| Total Workforce | 32.2 | 56 |
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 | 60.0% | 3.6d | 0.0% |
| 2018/19 | 60.0% | 2.6d | 23.8% |
| 2017/18 | 80.0% | 2.2d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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