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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants2
Support Staff19
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.4↓ -0.4
Teacher FTE
Nat: 20.6
18.6:1↑ +0.8
Pupil:Teacher Ratio
10.54
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
2
Total TAs (headcount)
19
Other Support Staff
31
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 | 9.4 | 10 | |
| Teaching Assistants | 1.42 | 2 | |
| Other Support Staff | 10.54 | 19 | |
| Total Workforce | 21.4 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 30.0% | 0.6d | 20.0% |
| 2020/21 | 12.5% | 1.3d | 7.9% |
| 2018/19 | 10.0% | 0.1d | 10.6% |
| 2017/18 | 55.6% | 1.9d | 0.0% |
| 2016/17 | 60.0% | 1.8d | — |
| 2015/16 | 22.2% | 0.4d | — |
| 2014/15 | 37.5% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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