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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants9
Support Staff16
Headcount30
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.6↑ +0.1
Teacher FTE
Nat: 20.6
22.8:1↓ -8.5
Pupil:Teacher Ratio
10.25
Support Staff FTE
Nat avg
6.6:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
9
Total TAs (headcount)
16
Other Support Staff
30
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 | 4.89 | 9 | |
| Other Support Staff | 10.25 | 16 | |
| Total Workforce | 19.7 | 30 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 100.0% | 5.5d | 33.3% |
| 2020/21 | 40.0% | 2.1d | 0.0% |
| 2018/19 | 40.0% | 3.2d | 0.0% |
| 2017/18 | 60.0% | 9.4d | 62.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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