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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants5
Support Staff8
Headcount18
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.1↓ -0.7
Teacher FTE
Nat: 20.6
21.6:1↑ +4
Pupil:Teacher Ratio
5.46
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
5
Total TAs (headcount)
8
Other Support Staff
18
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 | 3.1 | 5 | |
| Teaching Assistants | 3.92 | 5 | |
| Other Support Staff | 5.46 | 8 | |
| Total Workforce | 12.5 | 18 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
26.3%↑ +26.3
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 20.0% | 12.2d | 20.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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