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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants2
Support Staff7
Headcount12
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3— 0
Teacher FTE
Nat: 20.6
19.0:1↓ -2
Pupil:Teacher Ratio
3.92
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
2
Total TAs (headcount)
7
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 | 3 | |
| Teaching Assistants | 1.48 | 2 | |
| Other Support Staff | 3.92 | 7 | |
| Total Workforce | 8.4 | 12 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 80.0% | 37.2d | 25.0% |
| 2018/19 | 80.0% | 9.9d | — |
| 2016/17 | 33.3% | 0.7d | 20.0% |
| 2015/16 | 40.0% | 5.6d | — |
| 2014/15 | 60.0% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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