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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
23.8 pupil-to-teacher ratio
Teaching Assistants5
Support Staff18
Headcount28
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.6↓ -0.2
Teacher FTE
Nat: 20.6
23.8:1↑ +6.3
Pupil:Teacher Ratio
13.43
Support Staff FTE
Nat avg
4.5:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
5
Total TAs (headcount)
18
Other Support Staff
28
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 | 2.6 | 5 | |
| Teaching Assistants | 3.74 | 5 | |
| Other Support Staff | 13.43 | 18 | |
| Total Workforce | 19.8 | 28 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
33.3%↓ -29.7
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 16.7% | 3.0d | 0.0% |
| 2020/21 | 14.3% | 0.1d | 64.3% |
| 2018/19 | 40.0% | 1.2d | 46.7% |
| 2017/18 | 40.0% | 2.8d | 55.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
