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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants13
Support Staff20
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.8↓ -0.2
Teacher FTE
Nat: 20.6
18.4:1↓ -3.4
Pupil:Teacher Ratio
6.65
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
13
Total TAs (headcount)
20
Other Support Staff
38
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 | 4.8 | 5 | |
| Teaching Assistants | 4.99 | 13 | |
| Other Support Staff | 6.65 | 20 | |
| Total Workforce | 16.4 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
4.0%↓ -35.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 60.0% | 7.7d | 10.9% |
| 2020/21 | 66.7% | 2.6d | 10.3% |
| 2018/19 | 22.2% | 4.9d | 33.3% |
| 2017/18 | 33.3% | 10.8d | 21.1% |
| 2016/17 | 44.4% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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