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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants12
Support Staff25
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.2↑ +1.6
Teacher FTE
Nat: 20.6
19.3:1↓ -3.4
Pupil:Teacher Ratio
15.19
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
12
Total TAs (headcount)
25
Other Support Staff
49
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 | 11.2 | 12 | |
| Teaching Assistants | 9.85 | 12 | |
| Other Support Staff | 15.19 | 25 | |
| Total Workforce | 36.2 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -10.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 10.0% | 0.6d | 15.1% |
| 2020/21 | 18.2% | 0.8d | 6.1% |
| 2018/19 | 36.4% | 4.0d | 0.0% |
| 2016/17 | 46.2% | 1.9d | — |
| 2015/16 | 64.3% | 17.1d | — |
| 2014/15 | 41.7% | 5.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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