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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
9.4 pupil-to-teacher ratio
Teaching Assistants14
Support Staff19
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.7↓ -1.1
Teacher FTE
Nat: 20.6
9.4:1↑ +0.2
Pupil:Teacher Ratio
16.8
Support Staff FTE
Nat avg
4.8:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
14
Total TAs (headcount)
19
Other Support Staff
48
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 | 14.7 | 15 | |
| Teaching Assistants | 11.83 | 14 | |
| Other Support Staff | 16.8 | 19 | |
| Total Workforce | 43.3 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
6.3%↓ -2.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 26.7% | 4.8d | 27.9% |
| 2020/21 | 40.0% | 2.2d | 12.5% |
| 2018/19 | 70.6% | 5.9d | 20.3% |
| 2017/18 | 60.0% | 10.2d | 28.6% |
| 2016/17 | 50.0% | 4.8d | — |
| 2015/16 | 53.3% | 6.2d | — |
| 2014/15 | 55.0% | 9.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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