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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants7
Support Staff11
Headcount22
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.4↓ -0.6
Teacher FTE
Nat: 20.6
20.0:1↑ +3.7
Pupil:Teacher Ratio
4.11
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
7
Total TAs (headcount)
11
Other Support Staff
22
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 | 3.4 | 4 | |
| Teaching Assistants | 2.71 | 7 | |
| Other Support Staff | 4.11 | 11 | |
| Total Workforce | 10.2 | 22 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
50.0%↑ +30
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 83.3% | 6.0d | 16.7% |
| 2020/21 | 66.7% | 1.7d | 58.8% |
| 2018/19 | 66.7% | 6.3d | 0.0% |
| 2017/18 | 33.3% | 1.5d | 0.0% |
| 2016/17 | 40.0% | 2.2d | — |
| 2015/16 | 40.0% | 0.8d | — |
| 2014/15 | 40.0% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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