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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants5
Support Staff8
Headcount16
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3↓ -0.3
Teacher FTE
Nat: 20.6
19.3:1↑ +5.7
Pupil:Teacher Ratio
4.49
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
5
Total TAs (headcount)
8
Other Support Staff
16
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 | 3.67 | 5 | |
| Other Support Staff | 4.49 | 8 | |
| Total Workforce | 11.2 | 16 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
24.2%↑ +24.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 100.0% | 14.2d | 42.9% |
| 2018/19 | 20.0% | 0.2d | 21.1% |
| 2017/18 | 50.0% | 2.0d | 15.6% |
| 2016/17 | 20.0% | 3.6d | — |
| 2015/16 | 28.6% | 0.7d | — |
| 2014/15 | 42.9% | 17.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |