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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
12.2 pupil-to-teacher ratio
Teaching Assistants5
Support Staff16
Headcount26
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.6↑ +0.8
Teacher FTE
Nat: 20.6
12.2:1↓ -5.7
Pupil:Teacher Ratio
6.52
Support Staff FTE
Nat avg
6.8:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
5
Total TAs (headcount)
16
Other Support Staff
26
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 | 4.6 | 5 | |
| Teaching Assistants | 3.61 | 5 | |
| Other Support Staff | 6.52 | 16 | |
| Total Workforce | 14.7 | 26 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 20.0% | 0.4d | 52.9% |
| 2020/21 | 40.0% | 29.2d | 22.7% |
| 2018/19 | 42.9% | 7.3d | 16.7% |
| 2017/18 | 66.7% | 15.3d | 42.9% |
| 2016/17 | 75.0% | 11.4d | — |
| 2015/16 | 71.4% | 15.4d | — |
| 2014/15 | 62.5% | 26.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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