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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
8.8 pupil-to-teacher ratio
Teaching Assistants24
Support Staff29
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5↑ +1
Teacher FTE
Nat: 20.6
8.8:1↓ -1.7
Pupil:Teacher Ratio
22.31
Support Staff FTE
Nat avg
1.9:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
24
Total TAs (headcount)
29
Other Support Staff
58
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 | 5 | |
| Teaching Assistants | 18.78 | 24 | |
| Other Support Staff | 22.31 | 29 | |
| Total Workforce | 46.1 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
50.0%↑ +16.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 57.1% | 25.3d | 57.1% |
| 2020/21 | 50.0% | 17.0d | 6.2% |
| 2018/19 | 57.1% | 5.7d | 0.0% |
| 2017/18 | 62.5% | 28.3d | 6.1% |
| 2016/17 | 50.0% | 4.1d | — |
| 2015/16 | 75.0% | 8.6d | — |
| 2014/15 | 66.7% | 5.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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