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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 Assistants9
Support Staff12
Headcount32
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.49↑ +1.2
Teacher FTE
Nat: 20.6
20.3:1↓ -2.2
Pupil:Teacher Ratio
8.33
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
9
Total TAs (headcount)
12
Other Support Staff
32
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 | 10.49 | 11 | |
| Teaching Assistants | 6.57 | 9 | |
| Other Support Staff | 8.33 | 12 | |
| Total Workforce | 25.4 | 32 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -18.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 81.8% | 7.0d | 28.0% |
| 2020/21 | 30.0% | 4.9d | 0.0% |
| 2018/19 | 36.4% | 0.4d | 20.2% |
| 2017/18 | 58.3% | 7.5d | 0.0% |
| 2016/17 | 60.0% | 1.6d | — |
| 2015/16 | 66.7% | 4.6d | — |
| 2014/15 | 55.6% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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