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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants5
Support Staff10
Headcount19
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.6↓ -1.6
Teacher FTE
Nat: 20.6
18.6:1↑ +5.7
Pupil:Teacher Ratio
5.42
Support Staff FTE
Nat avg
9.5:1
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 | 3.6 | 4 | |
| Teaching Assistants | 3.48 | 5 | |
| Other Support Staff | 5.42 | 10 | |
| Total Workforce | 12.5 | 19 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
50.0%↑ +4.2
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 80.0% | 12.4d | 37.0% |
| 2020/21 | 40.0% | 0.6d | 30.8% |
| 2015/16 | 33.3% | 17.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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