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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants14
Support Staff29
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.2↑ +1.1
Teacher FTE
Nat: 20.6
20.3:1↓ -3.8
Pupil:Teacher Ratio
9.89
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
14
Total TAs (headcount)
29
Other Support Staff
56
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 | 10.2 | 13 | |
| Teaching Assistants | 7.51 | 14 | |
| Other Support Staff | 9.89 | 29 | |
| Total Workforce | 27.6 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
11.0%↓ -10.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 58.3% | 1.9d | 27.9% |
| 2020/21 | 20.0% | 0.4d | 0.0% |
| 2018/19 | 36.4% | 1.0d | 0.0% |
| 2017/18 | 28.6% | 1.4d | 52.0% |
| 2016/17 | 36.4% | 6.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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