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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
37.3 pupil-to-teacher ratio
Teaching Assistants29
Support Staff45
Headcount78
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.3— 0
Teacher FTE
Nat: 20.6
37.3:1↓ -0.6
Pupil:Teacher Ratio
25.05
Support Staff FTE
Nat avg
5.2:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
29
Total TAs (headcount)
45
Other Support Staff
78
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 | 3.3 | 4 | |
| Teaching Assistants | 20.51 | 29 | |
| Other Support Staff | 25.05 | 45 | |
| Total Workforce | 48.9 | 78 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -12.5
Staff Turnover
Teacher Absence — 2 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 50.0% | 16.0d | 66.7% |
| 2015/16 | 20.0% | 6.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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