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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants13
Support Staff18
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.39↓ -0.8
Teacher FTE
Nat: 20.6
17.6:1↑ +1
Pupil:Teacher Ratio
6.51
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
13
Total TAs (headcount)
18
Other Support Staff
45
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 | 9.39 | 14 | |
| Teaching Assistants | 5.56 | 13 | |
| Other Support Staff | 6.51 | 18 | |
| Total Workforce | 21.5 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
7.5%↓ -4.7
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 60.0% | 6.4d | 23.5% |
| 2020/21 | 21.4% | 0.5d | 10.3% |
| 2018/19 | 37.5% | 0.5d | 6.9% |
| 2017/18 | 31.3% | 1.0d | 5.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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