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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
30.7 pupil-to-teacher ratio
Teaching Assistants6
Support Staff9
Headcount18
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.8↓ -1.2
Teacher FTE
Nat: 20.6
30.7:1↑ +9.7
Pupil:Teacher Ratio
8.7
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
6
Total TAs (headcount)
9
Other Support Staff
18
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 | 2.8 | 3 | |
| Teaching Assistants | 5.7 | 6 | |
| Other Support Staff | 8.7 | 9 | |
| Total Workforce | 17.2 | 18 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
50.0%↑ +30
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 33.3% | 10.5d | 16.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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