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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
29.8 pupil-to-teacher ratio
Teaching Assistants11
Support Staff28
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.5— 0
Teacher FTE
Nat: 20.6
29.8:1↓ -2
Pupil:Teacher Ratio
19.34
Support Staff FTE
Nat avg
7.8:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
11
Total TAs (headcount)
28
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 | 4.5 | 5 | |
| Teaching Assistants | 8.6 | 11 | |
| Other Support Staff | 19.34 | 28 | |
| Total Workforce | 32.4 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
22.2%↑ +22.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 50.0% | 2.7d | 50.0% |
| 2020/21 | 33.3% | 0.8d | 0.0% |
| 2018/19 | 83.3% | 12.2d | 16.7% |
| 2017/18 | 44.4% | 1.5d | 41.9% |
| 2016/17 | 55.6% | 2.5d | — |
| 2015/16 | 55.6% | 1.2d | — |
| 2014/15 | 18.2% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |