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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants11
Support Staff15
Headcount32
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.4— 0
Teacher FTE
Nat: 20.6
19.1:1↓ -0.3
Pupil:Teacher Ratio
6.92
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
11
Total TAs (headcount)
15
Other Support Staff
32
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 | 5.4 | 6 | |
| Teaching Assistants | 5.2 | 11 | |
| Other Support Staff | 6.92 | 15 | |
| Total Workforce | 17.5 | 32 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
18.5%↓ -18.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 50.0% | 3.8d | 18.5% |
| 2018/19 | 50.0% | 1.5d | 18.5% |
| 2017/18 | 25.0% | 1.8d | 24.7% |
| 2016/17 | 41.7% | 0.6d | — |
| 2015/16 | 20.0% | 1.6d | — |
| 2014/15 | 22.2% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
