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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
5.5 pupil-to-teacher ratio
Teaching Assistants5
Support Staff6
Headcount15
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.8— 0
Teacher FTE
Nat: 20.6
5.5:1↓ -0.3
Pupil:Teacher Ratio
5.9
Support Staff FTE
Nat avg
2.4:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
5
Total TAs (headcount)
6
Other Support Staff
15
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 | 4.9 | 5 | |
| Other Support Staff | 5.9 | 6 | |
| Total Workforce | 14.6 | 15 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -53.3
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 85.7% | 5.1d | 46.4% |
| 2020/21 | 28.6% | 1.4d | 55.2% |
| 2018/19 | 66.7% | 15.4d | 27.8% |
| 2017/18 | 50.0% | 3.0d | 50.0% |
| National Avg | 60.7% | 5.1d | 14.8% |