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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
9.8 pupil-to-teacher ratio
Teaching Assistants8
Support Staff12
Headcount26
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.4— 0
Teacher FTE
Nat: 20.6
9.8:1↑ +0.5
Pupil:Teacher Ratio
3.84
Support Staff FTE
Nat avg
6.0:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
8
Total TAs (headcount)
12
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 | 4.4 | 6 | |
| Teaching Assistants | 2.74 | 8 | |
| Other Support Staff | 3.84 | 12 | |
| Total Workforce | 11.0 | 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% | 8.6d | 48.5% |
| 2017/18 | 14.3% | 2.1d | 2.6% |
| 2015/16 | 25.0% | 0.6d | — |
| 2014/15 | 11.1% | 11.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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