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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants17
Support Staff22
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.6↑ +1
Teacher FTE
Nat: 20.6
18.7:1↓ -5.5
Pupil:Teacher Ratio
17.13
Support Staff FTE
Nat avg
4.3:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
17
Total TAs (headcount)
22
Other Support Staff
44
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 | 15.27 | 17 | |
| Other Support Staff | 17.13 | 22 | |
| Total Workforce | 37.0 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
31.6%↑ +5.3
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 80.0% | 6.0d | 32.8% |
| 2020/21 | 16.7% | 2.2d | 17.5% |
| 2018/19 | 33.3% | 0.8d | 0.0% |
| 2015/16 | 16.7% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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