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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants15
Support Staff34
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.48↓ -0.5
Teacher FTE
Nat: 20.6
20.8:1— 0
Pupil:Teacher Ratio
14.27
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
15
Total TAs (headcount)
34
Other Support Staff
64
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 | 11.48 | 15 | |
| Teaching Assistants | 8.64 | 15 | |
| Other Support Staff | 14.27 | 34 | |
| Total Workforce | 34.4 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
30.2%↑ +20.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 53.3% | 3.3d | 19.2% |
| 2020/21 | 21.4% | 18.6d | 9.8% |
| 2017/18 | 16.7% | 0.4d | 11.0% |
| 2016/17 | 36.4% | 0.6d | — |
| 2015/16 | 33.3% | 2.3d | — |
| 2014/15 | 45.5% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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