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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants8
Support Staff11
Headcount25
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.05— 0
Teacher FTE
Nat: 20.6
20.8:1↑ +0.6
Pupil:Teacher Ratio
6.06
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
8
Total TAs (headcount)
11
Other Support Staff
25
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 | 5.05 | 6 | |
| Teaching Assistants | 5.18 | 8 | |
| Other Support Staff | 6.06 | 11 | |
| Total Workforce | 16.3 | 25 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
19.6%↓ -6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 42.9% | 0.8d | 21.1% |
| 2020/21 | 37.5% | 2.9d | 8.8% |
| 2018/19 | 54.5% | 1.1d | 23.5% |
| 2017/18 | 55.6% | 1.5d | 0.0% |
| 2016/17 | 54.5% | 3.5d | — |
| 2015/16 | 50.0% | 5.6d | — |
| 2014/15 | 18.2% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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