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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants8
Support Staff15
Headcount30
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.2↑ +0.2
Teacher FTE
Nat: 20.6
17.6:1↓ -2.4
Pupil:Teacher Ratio
7.5
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
8
Total TAs (headcount)
15
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 | 6.2 | 7 | |
| Teaching Assistants | 4.48 | 8 | |
| Other Support Staff | 7.5 | 15 | |
| Total Workforce | 18.2 | 30 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -16.1
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 33.3% | 2.2d | 28.6% |
| 2018/19 | 20.0% | 0.2d | 6.2% |
| 2015/16 | 16.7% | 0.8d | — |
| 2014/15 | 50.0% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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