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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
13.2 pupil-to-teacher ratio
Teaching Assistants3
Support Staff5
Headcount12
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3↓ -0.3
Teacher FTE
Nat: 20.6
13.2:1↑ +3.1
Pupil:Teacher Ratio
2.75
Support Staff FTE
Nat avg
7.9:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
3
Total TAs (headcount)
5
Other Support Staff
12
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 | 4 | |
| Teaching Assistants | 2.02 | 3 | |
| Other Support Staff | 2.75 | 5 | |
| Total Workforce | 7.8 | 12 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
12.1%↓ -11.2
Staff Turnover
Teacher Absence — 2 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 60.0% | 4.8d | 23.3% |
| 2014/15 | 60.0% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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