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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants4
Support Staff11
Headcount19
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.8↑ +0.9
Teacher FTE
Nat: 20.6
18.0:1↓ -4.6
Pupil:Teacher Ratio
6.11
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
4
Total TAs (headcount)
11
Other Support Staff
19
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 | 2.7 | 4 | |
| Other Support Staff | 6.11 | 11 | |
| Total Workforce | 12.6 | 19 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
25.0%↓ -27.9
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 83.3% | 18.2d | 31.2% |
| 2020/21 | 80.0% | 2.6d | 15.4% |
| 2017/18 | 60.0% | 6.8d | 0.0% |
| 2016/17 | 80.0% | 17.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
