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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
6.0 pupil-to-teacher ratio
Teaching Assistants10
Support Staff15
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.2— 0
Teacher FTE
Nat: 20.6
6.0:1↑ +1
Pupil:Teacher Ratio
9.45
Support Staff FTE
Nat avg
2.3:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
10
Total TAs (headcount)
15
Other Support Staff
31
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 | 5.2 | 6 | |
| Teaching Assistants | 8.45 | 10 | |
| Other Support Staff | 9.45 | 15 | |
| Total Workforce | 23.1 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -19.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 25.0% | 4.3d | 21.7% |
| 2020/21 | 16.7% | 3.4d | 30.4% |
| 2018/19 | 16.7% | 2.4d | 0.0% |
| 2017/18 | 40.0% | 1.8d | 21.7% |
| 2016/17 | 50.0% | 1.1d | — |
| 2015/16 | 20.0% | 1.2d | — |
| 2014/15 | 60.0% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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