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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
27.7 pupil-to-teacher ratio
Teaching Assistants13
Support Staff18
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.54— 0
Teacher FTE
Nat: 20.6
27.7:1↑ +2
Pupil:Teacher Ratio
9.67
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
13
Total TAs (headcount)
18
Other Support Staff
35
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 | 3.54 | 4 | |
| Teaching Assistants | 7.98 | 13 | |
| Other Support Staff | 9.67 | 18 | |
| Total Workforce | 21.2 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
28.6%↑ +28.6
Staff Turnover
Teacher Absence — 2 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 20.0% | 0.6d | 8.3% |
| 2014/15 | 40.0% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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