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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
5.2 pupil-to-teacher ratio
Teaching Assistants10
Support Staff12
Headcount29
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.6↑ +0.6
Teacher FTE
Nat: 20.6
5.2:1↑ +0.4
Pupil:Teacher Ratio
9.39
Support Staff FTE
Nat avg
2.3:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
10
Total TAs (headcount)
12
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 | 6.6 | 7 | |
| Teaching Assistants | 7.97 | 10 | |
| Other Support Staff | 9.39 | 12 | |
| Total Workforce | 24.0 | 29 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -38.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 37.5% | 1.7d | 0.0% |
| 2020/21 | 11.1% | 12.0d | 25.7% |
| 2018/19 | 37.5% | 5.4d | 13.9% |
| 2017/18 | 30.0% | 7.8d | 27.8% |
| 2016/17 | 75.0% | 10.1d | — |
| 2015/16 | 66.7% | 7.8d | — |
| 2014/15 | 85.7% | 10.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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