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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
10.7 pupil-to-teacher ratio
Teaching Assistants7
Support Staff12
Headcount23
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.53↓ -0.3
Teacher FTE
Nat: 20.6
10.7:1↑ +0.5
Pupil:Teacher Ratio
5.81
Support Staff FTE
Nat avg
3.8:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
7
Total TAs (headcount)
12
Other Support Staff
23
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 | 2.53 | 4 | |
| Teaching Assistants | 4.56 | 7 | |
| Other Support Staff | 5.81 | 12 | |
| Total Workforce | 12.9 | 23 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
20.0%↑ +20
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 20.0% | 4.3d | 66.7% |
| 2020/21 | 20.0% | 1.4d | 0.0% |
| 2017/18 | 40.0% | 3.2d | 50.0% |
| 2014/15 | 20.0% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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