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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
25.5 pupil-to-teacher ratio
Teaching Assistants12
Support Staff21
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.02↓ -3.8
Teacher FTE
Nat: 20.6
25.5:1↑ +6.4
Pupil:Teacher Ratio
15.31
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
12
Total TAs (headcount)
21
Other Support Staff
45
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 | 10.02 | 12 | |
| Teaching Assistants | 10.86 | 12 | |
| Other Support Staff | 15.31 | 21 | |
| Total Workforce | 36.2 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
27.5%↑ +13.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 93.8% | 7.3d | 23.4% |
| 2020/21 | 26.7% | 2.4d | 15.6% |
| 2018/19 | 43.8% | 2.7d | 14.1% |
| 2017/18 | 47.1% | 0.7d | 19.7% |
| 2016/17 | 50.0% | 5.5d | — |
| 2015/16 | 61.1% | 4.3d | — |
| 2014/15 | 58.8% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
