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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
2
Teachers (FTE)
Teaching Assistants3
Support Staff4
Headcount9
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2↓ -2
Teacher FTE
1.64
Support Staff FTE
Nat avg
48.7:1
Pupil:Adult Ratio
2
Total Teachers (headcount)
3
Total TAs (headcount)
4
Other Support Staff
9
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 | 2 | 2 | |
| Teaching Assistants | 1.47 | 3 | |
| Other Support Staff | 1.64 | 4 | |
| Total Workforce | 5.1 | 9 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
50.0%↑ +30
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 57.1% | 7.4d | 33.3% |
| 2020/21 | 42.9% | 4.6d | 37.5% |
| 2018/19 | 11.1% | 0.8d | 38.0% |
| 2017/18 | 50.0% | 8.2d | 30.1% |
| 2016/17 | 40.0% | 3.8d | — |
| 2015/16 | 66.7% | 6.0d | — |
| 2014/15 | 58.3% | 8.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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