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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants8
Support Staff19
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.5↑ +2.7
Teacher FTE
Nat: 20.6
18.3:1↓ -13.8
Pupil:Teacher Ratio
6.46
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
8
Total TAs (headcount)
19
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 | 6.5 | 8 | |
| Teaching Assistants | 4.7 | 8 | |
| Other Support Staff | 6.46 | 19 | |
| Total Workforce | 17.7 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
10.0%↓ -49.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 25.0% | 0.7d | 0.0% |
| 2020/21 | 50.0% | 1.0d | 52.2% |
| 2018/19 | 46.7% | 1.1d | 44.1% |
| 2017/18 | 50.0% | 2.0d | 52.8% |
| 2016/17 | 50.0% | 2.1d | — |
| 2015/16 | 71.4% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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