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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
24.6 pupil-to-teacher ratio
Teaching Assistants20
Support Staff30
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.82— 0
Teacher FTE
Nat: 20.6
24.6:1↑ +6.3
Pupil:Teacher Ratio
15.09
Support Staff FTE
Nat avg
7.1:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
20
Total TAs (headcount)
30
Other Support Staff
55
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 | 4.82 | 5 | |
| Teaching Assistants | 11.84 | 20 | |
| Other Support Staff | 15.09 | 30 | |
| Total Workforce | 31.8 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 42.9% | 2.4d | 50.0% |
| 2020/21 | 50.0% | 3.6d | 0.0% |
| 2018/19 | 33.3% | 1.0d | 0.0% |
| 2017/18 | 33.3% | 0.5d | 0.0% |
| 2016/17 | 60.0% | 2.1d | — |
| 2015/16 | 60.0% | 1.0d | — |
| 2014/15 | 60.0% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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