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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants5
Support Staff11
Headcount21
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.8— 0
Teacher FTE
Nat: 20.6
19.8:1↑ +1
Pupil:Teacher Ratio
4.28
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
5
Total TAs (headcount)
11
Other Support Staff
21
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 | 4.8 | 5 | |
| Teaching Assistants | 3.26 | 5 | |
| Other Support Staff | 4.28 | 11 | |
| Total Workforce | 12.3 | 21 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
20.8%↑ +20.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 80.0% | 1.6d | 31.2% |
| 2020/21 | 33.3% | 0.7d | 37.3% |
| 2018/19 | 33.3% | 3.7d | 16.7% |
| 2017/18 | 33.3% | 4.2d | 47.2% |
| 2016/17 | 9.1% | 2.6d | — |
| 2015/16 | 11.1% | 0.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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