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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants6
Support Staff10
Headcount19
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3↓ -1
Teacher FTE
Nat: 20.6
19.7:1↑ +3.8
Pupil:Teacher Ratio
4
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
6
Total TAs (headcount)
10
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 | 3 | |
| Teaching Assistants | 2.7 | 6 | |
| Other Support Staff | 4 | 10 | |
| Total Workforce | 9.7 | 19 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
25.0%↓ -1.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 66.7% | 4.8d | 21.7% |
| 2020/21 | 20.0% | 0.4d | 0.0% |
| 2018/19 | 40.0% | 0.8d | 0.0% |
| 2017/18 | 80.0% | 5.1d | 21.7% |
| 2016/17 | 40.0% | 10.9d | — |
| 2015/16 | 40.0% | 0.4d | — |
| 2014/15 | 60.0% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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