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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
2
Teachers (FTE)
25.2 pupil-to-teacher ratio
Teaching Assistants6
Support Staff11
Headcount20
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.2↓ -0.2
Teacher FTE
Nat: 20.6
25.2:1↑ +3.1
Pupil:Teacher Ratio
3.8
Support Staff FTE
Nat avg
14.6:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
6
Total TAs (headcount)
11
Other Support Staff
20
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 | 2.2 | 3 | |
| Teaching Assistants | 1.59 | 6 | |
| Other Support Staff | 3.8 | 11 | |
| Total Workforce | 7.6 | 20 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -30
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 16.7% | 3.5d | 73.3% |
| 2020/21 | 33.3% | 0.3d | 33.3% |
| 2018/19 | 16.7% | 0.7d | 0.0% |
| 2017/18 | 12.5% | 0.6d | 50.0% |
| 2016/17 | 33.3% | 7.7d | — |
| 2015/16 | 33.3% | 2.3d | — |
| 2014/15 | 80.0% | 36.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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