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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
37.4 pupil-to-teacher ratio
Teaching Assistants10
Support Staff15
Headcount29
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.4↑ +1.2
Teacher FTE
Nat: 20.6
37.4:1
Pupil:Teacher Ratio
12.1
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
10
Total TAs (headcount)
15
Other Support Staff
29
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 | 3.4 | 4 | |
| Teaching Assistants | 8.23 | 10 | |
| Other Support Staff | 12.1 | 15 | |
| Total Workforce | 23.7 | 29 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
27.3%↓ -1.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 80.0% | 19.0d | 23.8% |
| 2020/21 | 50.0% | 14.5d | 9.1% |
| 2018/19 | 83.3% | 3.2d | 0.0% |
| 2017/18 | 66.7% | 1.8d | 0.0% |
| 2016/17 | 66.7% | 3.0d | — |
| 2015/16 | 66.7% | 3.0d | — |
| 2014/15 | 66.7% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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