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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
10.3 pupil-to-teacher ratio
Teaching Assistants4
Support Staff10
Headcount19
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.92↓ -0.9
Teacher FTE
Nat: 20.6
10.3:1↑ +2.6
Pupil:Teacher Ratio
4.34
Support Staff FTE
Nat avg
6.3:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
4
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 | 3.92 | 5 | |
| Teaching Assistants | 2.52 | 4 | |
| Other Support Staff | 4.34 | 10 | |
| Total Workforce | 10.8 | 19 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -19
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 50.0% | 1.8d | 24.4% |
| 2018/19 | 57.1% | 7.3d | 25.0% |
| 2017/18 | 66.7% | 4.7d | 21.3% |
| 2015/16 | 83.3% | 3.5d | — |
| 2014/15 | 40.0% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |