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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants3
Support Staff15
Headcount22
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4↑ +1
Teacher FTE
Nat: 20.6
17.4:1↓ -6.4
Pupil:Teacher Ratio
7.7
Support Staff FTE
Nat avg
8.0:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
3
Total TAs (headcount)
15
Other Support Staff
22
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 | 4 | |
| Teaching Assistants | 2.13 | 3 | |
| Other Support Staff | 7.7 | 15 | |
| Total Workforce | 13.8 | 22 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 2 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 60.0% | 4.8d | 50.0% |
| 2020/21 | 40.0% | 0.4d | 33.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
