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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants5
Support Staff10
Headcount19
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.8↓ -1.7
Teacher FTE
Nat: 20.6
18.7:1↑ +5.1
Pupil:Teacher Ratio
6.15
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
5
Total TAs (headcount)
10
Other Support Staff
19
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 | 3.8 | 4 | |
| Teaching Assistants | 4.67 | 5 | |
| Other Support Staff | 6.15 | 10 | |
| Total Workforce | 14.6 | 19 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
63.6%↑ +53.6
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 60.0% | 8.0d | 14.3% |
| 2020/21 | 20.0% | 2.0d | 22.2% |
| 2018/19 | 20.0% | 2.0d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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