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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants18
Support Staff22
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.72↑ +1
Teacher FTE
Nat: 20.6
18.0:1↓ -6.2
Pupil:Teacher Ratio
9.71
Support Staff FTE
Nat avg
5.7:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
18
Total TAs (headcount)
22
Other Support Staff
46
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 | 3.72 | 6 | |
| Teaching Assistants | 7.97 | 18 | |
| Other Support Staff | 9.71 | 22 | |
| Total Workforce | 21.4 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
22.2%↓ -9.4
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2020/21 | 16.7% | 0.2d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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