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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
12.5 pupil-to-teacher ratio
Teaching Assistants7
Support Staff14
Headcount25
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.89↓ -0.5
Teacher FTE
Nat: 20.6
12.5:1↑ +0.4
Pupil:Teacher Ratio
3.69
Support Staff FTE
Nat avg
6.5:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
7
Total TAs (headcount)
14
Other Support Staff
25
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 | 2.89 | 4 | |
| Teaching Assistants | 2.62 | 7 | |
| Other Support Staff | 3.69 | 14 | |
| Total Workforce | 9.2 | 25 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
29.4%↑ +6.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 85.7% | 6.9d | 33.3% |
| 2020/21 | 80.0% | 3.8d | 0.0% |
| 2018/19 | 11.1% | 0.3d | 19.2% |
| 2017/18 | 28.6% | 6.9d | 0.0% |
| 2016/17 | 100.0% | 6.3d | — |
| 2015/16 | 71.4% | 4.9d | — |
| 2014/15 | 28.6% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
