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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
2
Teachers (FTE)
2.9 pupil-to-teacher ratio
Teaching Assistants1
Support Staff3
Headcount12
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.4— 0
Teacher FTE
Nat: 20.6
2.9:1↓ -2.5
Pupil:Teacher Ratio
0.82
Support Staff FTE
Nat avg
2.6:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
1
Total TAs (headcount)
3
Other Support Staff
12
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 | 2.4 | 8 | |
| Teaching Assistants | 0.32 | 1 | |
| Other Support Staff | 0.82 | 3 | |
| Total Workforce | 3.5 | 12 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -27.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 80.0% | 9.2d | 0.0% |
| 2020/21 | 80.0% | 29.2d | 33.3% |
| 2018/19 | 80.0% | 4.2d | 0.0% |
| 2017/18 | 60.0% | 3.8d | 33.3% |
| 2016/17 | 40.0% | 0.6d | — |
| 2015/16 | 33.3% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
