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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants4
Support Staff8
Headcount16
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4↓ -1
Teacher FTE
Nat: 20.6
21.5:1↑ +5.5
Pupil:Teacher Ratio
2.22
Support Staff FTE
Nat avg
13.8:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
4
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 | 4 | 4 | |
| Teaching Assistants | 2.02 | 4 | |
| Other Support Staff | 2.22 | 8 | |
| Total Workforce | 8.2 | 16 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
40.0%↑ +19.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 16.7% | 1.2d | 20.4% |
| 2020/21 | 40.0% | 0.6d | 0.0% |
| 2018/19 | 66.7% | 19.8d | 20.0% |
| 2017/18 | 50.0% | 5.5d | 23.1% |
| 2016/17 | 66.7% | 5.6d | — |
| 2015/16 | 100.0% | 11.2d | — |
| 2014/15 | 50.0% | 9.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |