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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
15.2 pupil-to-teacher ratio
Teaching Assistants5
Support Staff9
Headcount19
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.6↑ +0.2
Teacher FTE
Nat: 20.6
15.2:1↑ +0.7
Pupil:Teacher Ratio
2.47
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
5
Total TAs (headcount)
9
Other Support Staff
19
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 | 4.6 | 5 | |
| Teaching Assistants | 1.91 | 5 | |
| Other Support Staff | 2.47 | 9 | |
| Total Workforce | 9.0 | 19 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 40.0% | 3.2d | 21.7% |
| 2020/21 | 16.7% | 8.5d | 8.0% |
| 2017/18 | 20.0% | 2.4d | 38.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
