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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
30.0 pupil-to-teacher ratio
Teaching Assistants5
Support Staff16
Headcount27
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.4↓ -3.8
Teacher FTE
Nat: 20.6
30.0:1↑ +9.1
Pupil:Teacher Ratio
6.22
Support Staff FTE
Nat avg
17.6:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
5
Total TAs (headcount)
16
Other Support Staff
27
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 | 5.4 | 6 | |
| Teaching Assistants | 3.78 | 5 | |
| Other Support Staff | 6.22 | 16 | |
| Total Workforce | 15.4 | 27 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
36.6%↑ +17
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 70.0% | 1.6d | 0.0% |
| 2020/21 | 41.7% | 1.0d | 16.3% |
| 2018/19 | 72.7% | 3.9d | 12.7% |
| 2017/18 | 72.7% | 7.8d | 20.2% |
| 2016/17 | 100.0% | 5.8d | — |
| 2015/16 | 78.6% | 2.8d | — |
| 2014/15 | 46.7% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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