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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
20.7 pupil-to-teacher ratio
Teaching Assistants5
Support Staff17
Headcount25
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.9↓ -2
Teacher FTE
Nat: 20.6
20.7:1↑ +9.3
Pupil:Teacher Ratio
9.07
Support Staff FTE
Nat avg
6.1:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
5
Total TAs (headcount)
17
Other Support Staff
25
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 | 2.9 | 3 | |
| Teaching Assistants | 4.91 | 5 | |
| Other Support Staff | 9.07 | 17 | |
| Total Workforce | 16.9 | 25 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
40.8%↑ +21.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 66.7% | 8.7d | 37.5% |
| 2020/21 | 62.5% | 1.4d | 20.0% |
| 2018/19 | 72.7% | 4.2d | 21.7% |
| 2017/18 | 64.3% | 3.8d | 26.1% |
| 2016/17 | 42.1% | 7.4d | — |
| 2015/16 | 84.6% | 13.1d | — |
| 2014/15 | 86.7% | 8.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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