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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants17
Support Staff31
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.9↓ -2.2
Teacher FTE
Nat: 20.6
21.4:1↑ +2.3
Pupil:Teacher Ratio
15.84
Support Staff FTE
Nat avg
8.2:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
17
Total TAs (headcount)
31
Other Support Staff
59
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 | 8.9 | 11 | |
| Teaching Assistants | 10.93 | 17 | |
| Other Support Staff | 15.84 | 31 | |
| Total Workforce | 35.7 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
43.6%↑ +25.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 60.0% | 4.8d | 37.7% |
| 2020/21 | 71.4% | 3.9d | 27.3% |
| 2018/19 | 63.6% | 1.5d | 0.0% |
| 2017/18 | 30.8% | 3.2d | 20.7% |
| 2016/17 | 50.0% | 19.7d | — |
| 2015/16 | 14.3% | 2.6d | — |
| 2014/15 | 25.0% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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