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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants11
Support Staff17
Headcount33
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.6↓ -1.2
Teacher FTE
Nat: 20.6
21.3:1↑ +4.5
Pupil:Teacher Ratio
5.36
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
11
Total TAs (headcount)
17
Other Support Staff
33
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 | 4.6 | 5 | |
| Teaching Assistants | 4.52 | 11 | |
| Other Support Staff | 5.36 | 17 | |
| Total Workforce | 14.5 | 33 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
100.0%↑ +48.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 60.0% | 4.9d | 17.2% |
| 2020/21 | 50.0% | 2.1d | 53.8% |
| 2018/19 | 50.0% | 8.8d | 16.9% |
| 2017/18 | 37.5% | 1.3d | 0.0% |
| 2016/17 | 50.0% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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