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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants7
Support Staff12
Headcount26
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.8↓ -0.2
Teacher FTE
Nat: 20.6
19.8:1↓ -0.2
Pupil:Teacher Ratio
4.69
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
7
Total TAs (headcount)
12
Other Support Staff
26
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 | 4.8 | 7 | |
| Teaching Assistants | 3.9 | 7 | |
| Other Support Staff | 4.69 | 12 | |
| Total Workforce | 13.4 | 26 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
47.2%↑ +47.2
Staff Turnover
Teacher Absence — 2 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 57.1% | 1.4d | 18.5% |
| 2020/21 | 28.6% | 0.6d | 16.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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