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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
24.1 pupil-to-teacher ratio
Teaching Assistants10
Support Staff26
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.97↑ +1.1
Teacher FTE
Nat: 20.6
24.1:1↓ -4.2
Pupil:Teacher Ratio
13.72
Support Staff FTE
Nat avg
8.1:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
10
Total TAs (headcount)
26
Other Support Staff
46
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 | 5.97 | 10 | |
| Teaching Assistants | 6.9 | 10 | |
| Other Support Staff | 13.72 | 26 | |
| Total Workforce | 26.6 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
30.2%↑ +10.2
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 10.0% | 2.5d | 24.5% |
| 2018/19 | 37.5% | 1.2d | 0.0% |
| 2017/18 | 50.0% | 14.3d | 25.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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