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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
33.7 pupil-to-teacher ratio
Teaching Assistants8
Support Staff19
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4↑ +0.3
Teacher FTE
Nat: 20.6
33.7:1↑ +10.1
Pupil:Teacher Ratio
8.04
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
8
Total TAs (headcount)
19
Other Support Staff
31
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 | 4 | 4 | |
| Teaching Assistants | 3.78 | 8 | |
| Other Support Staff | 8.04 | 19 | |
| Total Workforce | 15.8 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
45.9%↑ +18.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 63.6% | 8.1d | 44.0% |
| 2020/21 | 28.6% | 0.3d | 28.6% |
| 2018/19 | 66.7% | 7.4d | 25.0% |
| 2017/18 | 50.0% | 11.7d | 25.9% |
| 2016/17 | 57.1% | 3.4d | — |
| 2015/16 | 71.4% | 3.9d | — |
| 2014/15 | 57.1% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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