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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
10.8 pupil-to-teacher ratio
Teaching Assistants1
Support Staff5
Headcount10
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4— 0
Teacher FTE
Nat: 20.6
10.8:1↓ -2.5
Pupil:Teacher Ratio
3.1
Support Staff FTE
Nat avg
6.7:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
1
Total TAs (headcount)
5
Other Support Staff
10
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 | 0.5 | 1 | |
| Other Support Staff | 3.1 | 5 | |
| Total Workforce | 7.6 | 10 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
28.6%↑ +28.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 60.0% | 28.8d | 25.0% |
| 2020/21 | 20.0% | 1.2d | 0.0% |
| 2018/19 | 42.9% | 10.6d | 0.0% |
| 2017/18 | 50.0% | 8.3d | 0.0% |
| 2016/17 | 33.3% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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