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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
15.5 pupil-to-teacher ratio
Teaching Assistants7
Support Staff12
Headcount23
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.96↓ -0.4
Teacher FTE
Nat: 20.6
15.5:1↑ +4.2
Pupil:Teacher Ratio
4.4
Support Staff FTE
Nat avg
7.6:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
7
Total TAs (headcount)
12
Other Support Staff
23
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 | 2.96 | 4 | |
| Teaching Assistants | 3.1 | 7 | |
| Other Support Staff | 4.4 | 12 | |
| Total Workforce | 10.5 | 23 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
28.1%↓ -20.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 16.7% | 0.8d | 14.3% |
| 2020/21 | 20.0% | 0.2d | 0.0% |
| 2018/19 | 40.0% | 0.4d | 0.0% |
| 2017/18 | 66.7% | 1.3d | 37.5% |
| 2016/17 | 80.0% | 3.6d | — |
| 2014/15 | 33.3% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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