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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
31.0 pupil-to-teacher ratio
Teaching Assistants6
Support Staff24
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4↓ -1
Teacher FTE
Nat: 20.6
31.0:1↑ +5.4
Pupil:Teacher Ratio
8.46
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
6
Total TAs (headcount)
24
Other Support Staff
34
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 | 4 | 4 | |
| Teaching Assistants | 5.1 | 6 | |
| Other Support Staff | 8.46 | 24 | |
| Total Workforce | 17.6 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
20.0%↑ +20
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 60.0% | 5.8d | 0.0% |
| 2020/21 | 57.1% | 4.6d | 30.6% |
| 2018/19 | 37.5% | 0.7d | 28.6% |
| 2017/18 | 18.2% | 2.3d | 26.3% |
| 2016/17 | 22.2% | 0.8d | — |
| 2015/16 | 44.4% | 2.2d | — |
| 2014/15 | 41.7% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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