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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
6.2 pupil-to-teacher ratio
Teaching Assistants20
Support Staff39
Headcount74
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.67↑ +1.7
Teacher FTE
Nat: 20.6
6.2:1↓ -0.7
Pupil:Teacher Ratio
27.97
Support Staff FTE
Nat avg
1.6:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
20
Total TAs (headcount)
39
Other Support Staff
74
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 | 13.67 | 15 | |
| Teaching Assistants | 18.93 | 20 | |
| Other Support Staff | 27.97 | 39 | |
| Total Workforce | 60.6 | 74 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
16.7%↓ -41.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 58.8% | 3.2d | 28.0% |
| 2018/19 | 63.2% | 13.1d | 37.5% |
| 2017/18 | 56.3% | 4.2d | 33.8% |
| 2016/17 | 55.0% | 3.7d | — |
| 2015/16 | 53.8% | 3.6d | — |
| 2014/15 | 44.4% | 11.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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