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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
14.5 pupil-to-teacher ratio
Support Staff26
Headcount30
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.2— 0
Teacher FTE
Nat: 20.6
14.5:1↑ +4.3
Pupil:Teacher Ratio
15.7
Support Staff FTE
Nat avg
3.6:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
26
Other Support Staff
30
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 | 3.2 | 4 | |
| Other Support Staff | 15.7 | 26 | |
| Total Workforce | 18.9 | 30 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
35.3%↑ +35.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 60.0% | 8.2d | 16.7% |
| 2020/21 | 50.0% | 4.4d | 40.0% |
| 2018/19 | 42.9% | 1.3d | 9.1% |
| 2017/18 | 25.0% | 0.9d | 11.8% |
| 2016/17 | 25.0% | 1.9d | — |
| 2015/16 | 60.0% | 1.9d | — |
| 2014/15 | 60.0% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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