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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants8
Support Staff20
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7↓ -2
Teacher FTE
Nat: 20.6
23.3:1↑ +4.9
Pupil:Teacher Ratio
10.37
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
8
Total TAs (headcount)
20
Other Support Staff
35
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 | 7 | 7 | |
| Teaching Assistants | 6.39 | 8 | |
| Other Support Staff | 10.37 | 20 | |
| Total Workforce | 23.8 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
66.7%↑ +43.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 71.4% | 5.9d | 12.8% |
| 2020/21 | 50.0% | 2.0d | 12.8% |
| 2018/19 | 30.0% | 1.6d | 13.3% |
| 2017/18 | 55.6% | 3.8d | 26.7% |
| 2016/17 | 30.0% | 5.3d | — |
| 2015/16 | 33.3% | 1.8d | — |
| 2014/15 | 55.6% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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