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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants14
Support Staff24
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.89↓ -0.4
Teacher FTE
Nat: 20.6
18.5:1↑ +1.5
Pupil:Teacher Ratio
13.18
Support Staff FTE
Nat avg
7.3:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
14
Total TAs (headcount)
24
Other Support Staff
46
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 | 5.89 | 8 | |
| Teaching Assistants | 8.96 | 14 | |
| Other Support Staff | 13.18 | 24 | |
| Total Workforce | 28.0 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
15.9%↑ +15.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 55.6% | 2.4d | 15.4% |
| 2020/21 | 30.0% | 0.9d | 48.5% |
| 2018/19 | 33.3% | 2.4d | 38.9% |
| 2017/18 | 45.5% | 1.8d | 23.3% |
| 2016/17 | 55.6% | 2.6d | — |
| 2015/16 | 55.6% | 2.6d | — |
| 2014/15 | 42.9% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
