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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants6
Support Staff11
Headcount21
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.7— 0
Teacher FTE
Nat: 20.6
21.1:1↑ +7
Pupil:Teacher Ratio
5.25
Support Staff FTE
Nat avg
8.2:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
6
Total TAs (headcount)
11
Other Support Staff
21
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 | 2.7 | 4 | |
| Teaching Assistants | 3.26 | 6 | |
| Other Support Staff | 5.25 | 11 | |
| Total Workforce | 11.2 | 21 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
40.0%↓ -5.8
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 80.0% | 15.0d | 32.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
