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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
24.7 pupil-to-teacher ratio
Teaching Assistants4
Support Staff10
Headcount18
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.8↑ +0.8
Teacher FTE
Nat: 20.6
24.7:1↓ -7.3
Pupil:Teacher Ratio
5.73
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
4
Total TAs (headcount)
10
Other Support Staff
18
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 | 3.8 | 4 | |
| Teaching Assistants | 3.34 | 4 | |
| Other Support Staff | 5.73 | 10 | |
| Total Workforce | 12.9 | 18 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
66.7%↑ +8.4
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 66.7% | 2.8d | 55.6% |
| 2020/21 | 83.3% | 13.8d | 18.5% |
| 2018/19 | 33.3% | 1.7d | 16.7% |
| 2017/18 | 57.1% | 1.6d | 3.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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