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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
12.0 pupil-to-teacher ratio
Teaching Assistants4
Support Staff9
Headcount18
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.5↑ +0.2
Teacher FTE
Nat: 20.6
12.0:1↓ -4.3
Pupil:Teacher Ratio
5.62
Support Staff FTE
Nat avg
7.2:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
4
Total TAs (headcount)
9
Other Support Staff
18
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 | 4.5 | 5 | |
| Teaching Assistants | 3.02 | 4 | |
| Other Support Staff | 5.62 | 9 | |
| Total Workforce | 13.1 | 18 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
75.0%↑ +53.9
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 16.7% | 1.0d | 35.5% |
| 2018/19 | 60.0% | 3.0d | 0.0% |
| 2017/18 | 40.0% | 0.6d | 31.8% |
| 2016/17 | 16.7% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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