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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants10
Support Staff12
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.4↑ +0.4
Teacher FTE
Nat: 20.6
20.0:1↓ -1.1
Pupil:Teacher Ratio
9.51
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
10
Total TAs (headcount)
12
Other Support Staff
31
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 | 8.4 | 9 | |
| Teaching Assistants | 7.59 | 10 | |
| Other Support Staff | 9.51 | 12 | |
| Total Workforce | 25.5 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
12.5%↓ -5.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 22.2% | 2.7d | 24.7% |
| 2020/21 | 12.5% | 8.4d | 25.6% |
| 2018/19 | 22.2% | 1.4d | 14.3% |
| 2017/18 | 25.0% | 9.9d | 0.0% |
| 2016/17 | 12.5% | 4.1d | — |
| 2015/16 | 22.2% | 0.9d | — |
| 2014/15 | 40.0% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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