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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants9
Support Staff10
Headcount28
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.48— 0
Teacher FTE
Nat: 20.6
19.3:1↑ +0.2
Pupil:Teacher Ratio
5.98
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
9
Total TAs (headcount)
10
Other Support Staff
28
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 | 7.48 | 9 | |
| Teaching Assistants | 4.98 | 9 | |
| Other Support Staff | 5.98 | 10 | |
| Total Workforce | 18.4 | 28 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
13.3%↑ +13.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 50.0% | 2.4d | 1.5% |
| 2018/19 | 33.3% | 9.1d | 9.9% |
| 2017/18 | 33.3% | 1.6d | 9.0% |
| 2016/17 | 25.0% | 13.5d | — |
| 2015/16 | 60.0% | 3.0d | — |
| 2014/15 | 22.2% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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