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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
34.7 pupil-to-teacher ratio
Teaching Assistants10
Support Staff13
Headcount27
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.2↓ -0.4
Teacher FTE
Nat: 20.6
34.7:1↑ +6.5
Pupil:Teacher Ratio
11.35
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
10
Total TAs (headcount)
13
Other Support Staff
27
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 | 3.2 | 4 | |
| Teaching Assistants | 8.64 | 10 | |
| Other Support Staff | 11.35 | 13 | |
| Total Workforce | 23.2 | 27 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
25.0%↑ +25
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 66.7% | 14.7d | 26.3% |
| 2020/21 | 83.3% | 7.2d | 0.0% |
| 2018/19 | 50.0% | 1.6d | 22.7% |
| 2017/18 | 66.7% | 5.1d | 0.0% |
| 2016/17 | 80.0% | 4.9d | — |
| 2015/16 | 60.0% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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