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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
11.1 pupil-to-teacher ratio
Teaching Assistants3
Support Staff8
Headcount17
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.5↑ +1
Teacher FTE
Nat: 20.6
11.1:1↓ -2.9
Pupil:Teacher Ratio
3.36
Support Staff FTE
Nat avg
7.7:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
3
Total TAs (headcount)
8
Other Support Staff
17
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 | 4.5 | 6 | |
| Teaching Assistants | 1.7 | 3 | |
| Other Support Staff | 3.36 | 8 | |
| Total Workforce | 9.6 | 17 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
25.0%↑ +25
Staff Turnover
Teacher Absence — 2 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 60.0% | 14.4d | 50.0% |
| 2020/21 | 66.7% | 19.1d | 61.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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