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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants12
Support Staff21
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.71↑ +1
Teacher FTE
Nat: 20.6
19.5:1↓ -6.2
Pupil:Teacher Ratio
13.08
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
12
Total TAs (headcount)
21
Other Support Staff
41
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 | 7.71 | 8 | |
| Teaching Assistants | 7.99 | 12 | |
| Other Support Staff | 13.08 | 21 | |
| Total Workforce | 28.8 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
14.9%↑ +2.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 87.5% | 9.0d | 0.0% |
| 2020/21 | 33.3% | 0.9d | 12.5% |
| 2018/19 | 77.8% | 1.2d | 0.0% |
| 2017/18 | 62.5% | 3.1d | 0.0% |
| 2016/17 | 50.0% | 2.1d | — |
| 2015/16 | 87.5% | 6.7d | — |
| 2014/15 | 75.0% | 11.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
