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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants2
Support Staff6
Headcount13
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.31↓ -2.6
Teacher FTE
Nat: 20.6
23.0:1↑ +8.8
Pupil:Teacher Ratio
2.71
Support Staff FTE
Nat avg
17.3:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
2
Total TAs (headcount)
6
Other Support Staff
13
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 | 4.31 | 5 | |
| Teaching Assistants | 1.12 | 2 | |
| Other Support Staff | 2.71 | 6 | |
| Total Workforce | 8.1 | 13 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
50.7%↑ +16.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 44.4% | 4.6d | 25.4% |
| 2020/21 | 12.5% | 6.5d | 17.9% |
| 2018/19 | 28.6% | 6.6d | 21.3% |
| 2017/18 | 25.0% | 12.3d | 28.1% |
| 2016/17 | 50.0% | 2.2d | — |
| 2015/16 | 12.5% | 0.8d | — |
| 2014/15 | 14.3% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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