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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants10
Support Staff15
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.6— 0
Teacher FTE
Nat: 20.6
17.5:1↓ -3.8
Pupil:Teacher Ratio
8.03
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
10
Total TAs (headcount)
15
Other Support Staff
31
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 | 5.6 | 6 | |
| Teaching Assistants | 6.05 | 10 | |
| Other Support Staff | 8.03 | 15 | |
| Total Workforce | 19.7 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -37.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 71.4% | 5.8d | 43.7% |
| 2020/21 | 62.5% | 2.5d | 15.6% |
| 2018/19 | 80.0% | 3.5d | 44.4% |
| 2017/18 | 50.0% | 11.7d | 25.0% |
| 2016/17 | 75.0% | 3.6d | — |
| 2015/16 | 14.3% | 0.4d | — |
| 2014/15 | 14.3% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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