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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
12.3 pupil-to-teacher ratio
Teaching Assistants6
Support Staff16
Headcount26
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3↑ +0.5
Teacher FTE
Nat: 20.6
12.3:1↓ -3.6
Pupil:Teacher Ratio
8.27
Support Staff FTE
Nat avg
4.6:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
6
Total TAs (headcount)
16
Other Support Staff
26
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 | 3 | 4 | |
| Teaching Assistants | 4.34 | 6 | |
| Other Support Staff | 8.27 | 16 | |
| Total Workforce | 15.6 | 26 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
66.7%↑ +1.2
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 16.7% | 2.7d | 42.3% |
| 2020/21 | 12.5% | 0.6d | 64.3% |
| 2018/19 | 42.9% | 5.1d | 34.5% |
| 2014/15 | 60.0% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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