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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants3
Support Staff25
Headcount33
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.7— 0
Teacher FTE
Nat: 20.6
21.4:1↓ -0.4
Pupil:Teacher Ratio
20.88
Support Staff FTE
Nat avg
3.8:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
3
Total TAs (headcount)
25
Other Support Staff
33
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 | 3.7 | 5 | |
| Teaching Assistants | 2.11 | 3 | |
| Other Support Staff | 20.88 | 25 | |
| Total Workforce | 26.7 | 33 |
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 | 60.0% | 2.2d | 27.0% |
| 2020/21 | 40.0% | 0.4d | 0.0% |
| 2018/19 | 66.7% | 1.8d | 57.7% |
| 2017/18 | 50.0% | 5.3d | 26.7% |
| 2016/17 | 71.4% | 12.1d | — |
| 2015/16 | 83.3% | 8.2d | — |
| 2014/15 | 71.4% | 11.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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