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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
16.9 pupil-to-teacher ratio
Teaching Assistants7
Support Staff12
Headcount29
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.5↑ +0.5
Teacher FTE
Nat: 20.6
16.9:1↓ -0.9
Pupil:Teacher Ratio
6.96
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
7
Total TAs (headcount)
12
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 | 8.5 | 10 | |
| Teaching Assistants | 4.76 | 7 | |
| Other Support Staff | 6.96 | 12 | |
| Total Workforce | 20.2 | 29 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
25.0%↓ -13.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 41.7% | 2.5d | 10.4% |
| 2020/21 | 33.3% | 10.5d | 10.0% |
| 2018/19 | 27.3% | 0.5d | 19.8% |
| 2017/18 | 50.0% | 2.1d | 0.0% |
| 2016/17 | 45.5% | 8.9d | — |
| 2015/16 | 60.0% | 1.4d | — |
| 2014/15 | 36.4% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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