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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
16.5 pupil-to-teacher ratio
Teaching Assistants9
Support Staff20
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.09↓ -0.1
Teacher FTE
Nat: 20.6
16.5:1↓ -2.5
Pupil:Teacher Ratio
5.69
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
9
Total TAs (headcount)
20
Other Support Staff
35
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 | 5.09 | 6 | |
| Teaching Assistants | 4.08 | 9 | |
| Other Support Staff | 5.69 | 20 | |
| Total Workforce | 14.9 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
80.8%↑ +14.1
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 50.0% | 2.2d | 20.0% |
| 2020/21 | 12.5% | 0.3d | 66.0% |
| 2018/19 | 33.3% | 0.6d | 20.5% |
| 2017/18 | 28.6% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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