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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants7
Support Staff11
Headcount24
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.8↑ +0.4
Teacher FTE
Nat: 20.6
20.8:1↓ -2.4
Pupil:Teacher Ratio
6.01
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
7
Total TAs (headcount)
11
Other Support Staff
24
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 | 4.8 | 6 | |
| Teaching Assistants | 4.83 | 7 | |
| Other Support Staff | 6.01 | 11 | |
| Total Workforce | 15.6 | 24 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -25
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 66.7% | 3.5d | 50.0% |
| 2018/19 | 20.0% | 0.2d | 18.7% |
| 2017/18 | 42.9% | 10.9d | 38.5% |
| 2016/17 | 57.1% | 18.7d | — |
| 2015/16 | 28.6% | 1.4d | — |
| 2014/15 | 37.5% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
