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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants9
Support Staff14
Headcount29
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.6↓ -0.4
Teacher FTE
Nat: 20.6
18.6:1↑ +1.4
Pupil:Teacher Ratio
9.11
Support Staff FTE
Nat avg
8.0:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
9
Total TAs (headcount)
14
Other Support Staff
29
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 | 5.6 | 6 | |
| Teaching Assistants | 6.99 | 9 | |
| Other Support Staff | 9.11 | 14 | |
| Total Workforce | 21.7 | 29 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 71.4% | 7.0d | 14.3% |
| 2020/21 | 14.3% | 0.7d | 15.3% |
| 2018/19 | 57.1% | 27.7d | 25.0% |
| 2016/17 | 16.7% | 16.8d | — |
| 2015/16 | 20.0% | 0.4d | — |
| 2014/15 | 42.9% | 5.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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