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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
17.3 pupil-to-teacher ratio
Teaching Assistants8
Support Staff17
Headcount30
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5— 0
Teacher FTE
Nat: 20.6
17.3:1↓ -0.9
Pupil:Teacher Ratio
9.59
Support Staff FTE
Nat avg
7.4:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
8
Total TAs (headcount)
17
Other Support Staff
30
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 | 5 | |
| Teaching Assistants | 6.67 | 8 | |
| Other Support Staff | 9.59 | 17 | |
| Total Workforce | 21.3 | 30 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
20.0%↑ +20
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 80.0% | 1.8d | 20.0% |
| 2020/21 | 20.0% | 0.4d | 0.0% |
| 2018/19 | 60.0% | 10.0d | 0.0% |
| 2017/18 | 80.0% | 1.7d | 20.0% |
| 2016/17 | 83.3% | 5.4d | — |
| 2015/16 | 33.3% | 0.4d | — |
| 2014/15 | 80.0% | 11.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
