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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants4
Support Staff16
Headcount24
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.5↓ -1
Teacher FTE
Nat: 20.6
19.6:1↑ +5.6
Pupil:Teacher Ratio
4.99
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
4
Total TAs (headcount)
16
Other Support Staff
24
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 | 2.5 | 4 | |
| Teaching Assistants | 1.12 | 4 | |
| Other Support Staff | 4.99 | 16 | |
| Total Workforce | 8.6 | 24 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
33.3%↑ +2.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 50.0% | 1.5d | 33.3% |
| 2020/21 | 33.3% | 2.0d | 23.1% |
| 2018/19 | 28.6% | 0.9d | 14.9% |
| 2017/18 | 22.2% | 0.4d | 33.3% |
| 2016/17 | 28.6% | 1.1d | — |
| 2015/16 | 42.9% | 1.1d | — |
| 2014/15 | 16.7% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
