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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
16.2 pupil-to-teacher ratio
Teaching Assistants5
Support Staff12
Headcount25
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.18— 0
Teacher FTE
Nat: 20.6
16.2:1↓ -0.4
Pupil:Teacher Ratio
3.25
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
5
Total TAs (headcount)
12
Other Support Staff
25
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 | 5.18 | 8 | |
| Teaching Assistants | 2.2 | 5 | |
| Other Support Staff | 3.25 | 12 | |
| Total Workforce | 10.6 | 25 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
19.2%↓ -16.3
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 62.5% | 3.5d | 31.0% |
| 2020/21 | 37.5% | 2.1d | 57.7% |
| 2018/19 | 14.3% | 0.1d | 16.7% |
| 2017/18 | 66.7% | 2.8d | 49.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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