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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants9
Support Staff14
Headcount27
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.6↓ -0.2
Teacher FTE
Nat: 20.6
20.3:1↑ +4
Pupil:Teacher Ratio
5.5
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
9
Total TAs (headcount)
14
Other Support Staff
27
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 | 3.6 | 4 | |
| Teaching Assistants | 4.42 | 9 | |
| Other Support Staff | 5.5 | 14 | |
| Total Workforce | 13.5 | 27 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
34.8%↓ -1.1
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 16.7% | 1.8d | 12.2% |
| 2020/21 | 16.7% | 0.2d | 26.7% |
| 2017/18 | 20.0% | 0.1d | 22.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
