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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
15.2 pupil-to-teacher ratio
Teaching Assistants6
Support Staff11
Headcount22
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5↑ +0.4
Teacher FTE
Nat: 20.6
15.2:1↓ -3.5
Pupil:Teacher Ratio
4.53
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
6
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 | 5 | 5 | |
| Teaching Assistants | 2.45 | 6 | |
| Other Support Staff | 4.53 | 11 | |
| Total Workforce | 12.0 | 22 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
34.8%↑ +22.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 60.0% | 6.2d | 22.9% |
| 2020/21 | 16.7% | 2.0d | 0.0% |
| 2018/19 | 50.0% | 1.7d | 21.3% |
| 2017/18 | 16.7% | 0.2d | 28.6% |
| 2016/17 | 16.7% | 0.7d | — |
| 2014/15 | 25.0% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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