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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants11
Support Staff15
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.66↑ +0.1
Teacher FTE
Nat: 20.6
19.2:1↓ -0.9
Pupil:Teacher Ratio
9.05
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
11
Total TAs (headcount)
15
Other Support Staff
34
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 | 7.66 | 8 | |
| Teaching Assistants | 7.04 | 11 | |
| Other Support Staff | 9.05 | 15 | |
| Total Workforce | 23.8 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -13.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 50.0% | 3.1d | 0.0% |
| 2020/21 | 50.0% | 3.0d | 21.6% |
| 2018/19 | 25.0% | 1.1d | 0.0% |
| 2017/18 | 25.0% | 0.4d | 9.8% |
| 2016/17 | 37.5% | 0.5d | — |
| 2015/16 | 42.9% | 12.1d | — |
| 2014/15 | 50.0% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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