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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
13.7 pupil-to-teacher ratio
Teaching Assistants5
Support Staff8
Headcount19
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.09↓ -0.4
Teacher FTE
Nat: 20.6
13.7:1↑ +0.1
Pupil:Teacher Ratio
4.95
Support Staff FTE
Nat avg
7.4:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
5
Total TAs (headcount)
8
Other Support Staff
19
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 | 4.09 | 6 | |
| Teaching Assistants | 3.44 | 5 | |
| Other Support Staff | 4.95 | 8 | |
| Total Workforce | 12.5 | 19 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
40.0%↑ +13.7
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 66.7% | 2.5d | 38.5% |
| 2018/19 | 40.0% | 1.5d | 25.0% |
| 2017/18 | 60.0% | 14.1d | 25.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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