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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
1
Teachers (FTE)
7.1 pupil-to-teacher ratio
Teaching Assistants2
Support Staff6
Headcount11
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
1.41↓ -0.9
Teacher FTE
Nat: 20.6
7.1:1↑ +1.1
Pupil:Teacher Ratio
1.79
Support Staff FTE
Nat avg
3.6:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
2
Total TAs (headcount)
6
Other Support Staff
11
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 | 1.41 | 3 | |
| Teaching Assistants | 1.4 | 2 | |
| Other Support Staff | 1.79 | 6 | |
| Total Workforce | 4.6 | 11 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
43.5%↑ +1.8
Staff Turnover
Teacher Absence — 2 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 60.0% | 3.7d | 41.7% |
| 2018/19 | 20.0% | 0.6d | 35.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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