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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
16.3 pupil-to-teacher ratio
Teaching Assistants18
Support Staff27
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.2↓ -2.2
Teacher FTE
Nat: 20.6
16.3:1↑ +1.1
Pupil:Teacher Ratio
15.89
Support Staff FTE
Nat avg
7.9:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
18
Total TAs (headcount)
27
Other Support Staff
58
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 | 11.2 | 13 | |
| Teaching Assistants | 11.86 | 18 | |
| Other Support Staff | 15.89 | 27 | |
| Total Workforce | 39.0 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
22.4%↓ -12.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 25.0% | 0.8d | 4.3% |
| 2020/21 | 20.0% | 0.2d | 35.5% |
| 2018/19 | 20.0% | 0.7d | 34.1% |
| 2017/18 | 22.2% | 0.4d | 9.8% |
| 2016/17 | 33.3% | 0.4d | — |
| 2015/16 | 16.7% | 0.8d | — |
| 2014/15 | 50.0% | 5.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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