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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants10
Support Staff14
Headcount30
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.36↓ -0.8
Teacher FTE
Nat: 20.6
19.0:1↓ -2.3
Pupil:Teacher Ratio
7.18
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
10
Total TAs (headcount)
14
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 | 4.36 | 6 | |
| Teaching Assistants | 5.3 | 10 | |
| Other Support Staff | 7.18 | 14 | |
| Total Workforce | 16.8 | 30 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
26.9%↑ +8.4
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 66.7% | 2.3d | 8.3% |
| 2020/21 | 50.0% | 1.0d | 38.5% |
| 2018/19 | 50.0% | 0.8d | 0.0% |
| 2017/18 | 50.0% | 1.3d | 16.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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