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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 Assistants8
Support Staff16
Headcount29
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.2— 0
Teacher FTE
Nat: 20.6
14.5:1↓ -1.2
Pupil:Teacher Ratio
8.04
Support Staff FTE
Nat avg
6.4:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
8
Total TAs (headcount)
16
Other Support Staff
29
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 | 4.2 | 5 | |
| Teaching Assistants | 5.04 | 8 | |
| Other Support Staff | 8.04 | 16 | |
| Total Workforce | 17.3 | 29 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -25
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 33.3% | 1.0d | 13.3% |
| 2020/21 | 33.3% | 28.8d | 76.7% |
| 2018/19 | 33.3% | 4.6d | 23.3% |
| 2017/18 | 50.0% | 3.0d | 0.0% |
| 2016/17 | 16.7% | 1.3d | — |
| 2015/16 | 60.0% | 3.1d | — |
| 2014/15 | 40.0% | 5.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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