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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
44.7 pupil-to-teacher ratio
Teaching Assistants3
Support Staff8
Headcount14
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3— 0
Teacher FTE
Nat: 20.6
44.7:1↑ +1
Pupil:Teacher Ratio
4.63
Support Staff FTE
Nat avg
25.9:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
3
Total TAs (headcount)
8
Other Support Staff
14
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 | 3 | |
| Teaching Assistants | 2.17 | 3 | |
| Other Support Staff | 4.63 | 8 | |
| Total Workforce | 9.8 | 14 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -50
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 83.3% | 15.2d | 16.7% |
| 2020/21 | 33.3% | 9.8d | 17.2% |
| 2018/19 | 25.0% | 1.2d | 41.6% |
| 2017/18 | 62.5% | 5.1d | 13.3% |
| 2016/17 | 57.1% | 19.1d | — |
| 2015/16 | 83.3% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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