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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
2
Teachers (FTE)
38.4 pupil-to-teacher ratio
Teaching Assistants11
Support Staff26
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.06↓ -2.2
Teacher FTE
Nat: 20.6
38.4:1↑ +20.8
Pupil:Teacher Ratio
19.05
Support Staff FTE
Nat avg
4.1:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
11
Total TAs (headcount)
26
Other Support Staff
40
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 | 2.06 | 3 | |
| Teaching Assistants | 7.42 | 11 | |
| Other Support Staff | 19.05 | 26 | |
| Total Workforce | 28.5 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
37.2%↑ +12.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 60.0% | 10.3d | 25.0% |
| 2020/21 | 83.3% | 3.0d | 25.0% |
| 2018/19 | 60.0% | 1.3d | 0.0% |
| 2017/18 | 60.0% | 1.8d | 20.0% |
| 2016/17 | 60.0% | 1.6d | — |
| 2015/16 | 80.0% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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