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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
2
Teachers (FTE)
13.8 pupil-to-teacher ratio
Teaching Assistants5
Support Staff16
Headcount24
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.1↑ +0.3
Teacher FTE
Nat: 20.6
13.8:1↓ -0.6
Pupil:Teacher Ratio
4.3
Support Staff FTE
Nat avg
6.5:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
5
Total TAs (headcount)
16
Other Support Staff
24
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 | 2.1 | 3 | |
| Teaching Assistants | 2.33 | 5 | |
| Other Support Staff | 4.3 | 16 | |
| Total Workforce | 8.7 | 24 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
36.4%↑ +15
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 20.0% | 0.2d | 62.1% |
| 2020/21 | 16.7% | 1.0d | 0.0% |
| 2017/18 | 40.0% | 1.0d | 28.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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