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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants21
Support Staff26
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.17↓ -1.5
Teacher FTE
Nat: 20.6
18.1:1↑ +1.5
Pupil:Teacher Ratio
12.9
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
21
Total TAs (headcount)
26
Other Support Staff
61
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 | 11.17 | 14 | |
| Teaching Assistants | 10.76 | 21 | |
| Other Support Staff | 12.9 | 26 | |
| Total Workforce | 34.8 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
15.9%↑ +15.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 33.3% | 1.6d | 19.8% |
| 2020/21 | 90.0% | 11.6d | 11.1% |
| 2017/18 | 8.3% | 4.1d | 27.7% |
| 2016/17 | 27.3% | 2.5d | — |
| 2015/16 | 25.0% | 0.9d | — |
| 2014/15 | 44.4% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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