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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants7
Support Staff9
Headcount22
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.88↑ +0.7
Teacher FTE
Nat: 20.6
18.8:1↓ -2
Pupil:Teacher Ratio
7.36
Support Staff FTE
Nat avg
7.2:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
7
Total TAs (headcount)
9
Other Support Staff
22
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 | 3.88 | 6 | |
| Teaching Assistants | 6.22 | 7 | |
| Other Support Staff | 7.36 | 9 | |
| Total Workforce | 17.5 | 22 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
50.0%↑ +18.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 50.0% | 4.3d | 36.8% |
| 2018/19 | 66.7% | 3.5d | 20.0% |
| 2017/18 | 88.9% | 7.0d | 42.3% |
| 2016/17 | 77.8% | 14.8d | — |
| 2015/16 | 66.7% | 1.2d | — |
| 2014/15 | 60.0% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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