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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
6.0 pupil-to-teacher ratio
Teaching Assistants7
Support Staff11
Headcount22
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4↑ +2
Teacher FTE
Nat: 20.6
6.0:1↓ -6.5
Pupil:Teacher Ratio
9.28
Support Staff FTE
Nat avg
2.1:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
7
Total TAs (headcount)
11
Other Support Staff
22
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 | 4 | |
| Teaching Assistants | 6.28 | 7 | |
| Other Support Staff | 9.28 | 11 | |
| Total Workforce | 19.6 | 22 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
50.0%↓ -25
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 60.0% | 2.8d | 20.0% |
| 2020/21 | 20.0% | 1.0d | 0.0% |
| 2018/19 | 57.1% | 2.9d | 34.8% |
| 2017/18 | 42.9% | 3.1d | 60.0% |
| 2016/17 | 25.0% | 6.3d | — |
| 2015/16 | 80.0% | 11.4d | — |
| 2014/15 | 25.0% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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