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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants14
Support Staff21
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.4↑ +1.4
Teacher FTE
Nat: 20.6
21.9:1↑ +1.3
Pupil:Teacher Ratio
11.18
Support Staff FTE
Nat avg
6.1:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
14
Total TAs (headcount)
21
Other Support Staff
42
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 | 6.4 | 7 | |
| Teaching Assistants | 9.37 | 14 | |
| Other Support Staff | 11.18 | 21 | |
| Total Workforce | 26.9 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
20.0%↑ +20
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 83.3% | 4.0d | 20.0% |
| 2020/21 | 50.0% | 2.4d | 9.8% |
| 2018/19 | 33.3% | 9.0d | 47.3% |
| 2017/18 | 71.4% | 3.7d | 13.3% |
| 2016/17 | 25.0% | 0.5d | — |
| 2015/16 | 40.0% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |