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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants6
Support Staff18
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.43↑ +1
Teacher FTE
Nat: 20.6
19.6:1↓ -1.4
Pupil:Teacher Ratio
6.19
Support Staff FTE
Nat avg
14.6:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
6
Total TAs (headcount)
18
Other Support Staff
35
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 | 9.43 | 11 | |
| Teaching Assistants | 2.89 | 6 | |
| Other Support Staff | 6.19 | 18 | |
| Total Workforce | 18.5 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
12.2%↑ +12.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 40.0% | 1.4d | 0.0% |
| 2020/21 | 30.0% | 2.1d | 0.0% |
| 2018/19 | 70.0% | 1.4d | 0.0% |
| 2017/18 | 40.0% | 1.0d | 10.0% |
| 2016/17 | 66.7% | 1.1d | — |
| 2015/16 | 40.0% | 2.7d | — |
| 2014/15 | 55.6% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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