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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants8
Support Staff12
Headcount24
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.6— 0
Teacher FTE
Nat: 20.6
17.4:1↓ -0.1
Pupil:Teacher Ratio
6.11
Support Staff FTE
Nat avg
7.1:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
8
Total TAs (headcount)
12
Other Support Staff
24
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 | 3.6 | 4 | |
| Teaching Assistants | 5.16 | 8 | |
| Other Support Staff | 6.11 | 12 | |
| Total Workforce | 14.9 | 24 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
27.8%↑ +6.1
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 100.0% | 5.1d | 0.0% |
| 2020/21 | 40.0% | 1.2d | 17.9% |
| 2018/19 | 40.0% | 0.7d | 0.0% |
| 2017/18 | 40.0% | 0.6d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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