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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
14.5 pupil-to-teacher ratio
Teaching Assistants7
Support Staff15
Headcount26
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.8— 0
Teacher FTE
Nat: 20.6
14.5:1↓ -4.2
Pupil:Teacher Ratio
6.23
Support Staff FTE
Nat avg
7.0:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
7
Total TAs (headcount)
15
Other Support Staff
26
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 | 3.8 | 4 | |
| Teaching Assistants | 4.06 | 7 | |
| Other Support Staff | 6.23 | 15 | |
| Total Workforce | 14.1 | 26 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 80.0% | 7.2d | 50.0% |
| 2018/19 | 40.0% | 0.4d | 5.0% |
| 2017/18 | 20.0% | 0.2d | 0.0% |
| 2014/15 | 66.7% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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