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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
24.3 pupil-to-teacher ratio
Teaching Assistants9
Support Staff22
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.8— 0
Teacher FTE
Nat: 20.6
24.3:1↑ +0.1
Pupil:Teacher Ratio
10.78
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
9
Total TAs (headcount)
22
Other Support Staff
41
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 | 8.8 | 10 | |
| Teaching Assistants | 5.34 | 9 | |
| Other Support Staff | 10.78 | 22 | |
| Total Workforce | 24.9 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -22.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 40.0% | 13.7d | 18.4% |
| 2020/21 | 22.2% | 1.2d | 0.0% |
| 2018/19 | 20.0% | 2.7d | 12.5% |
| 2017/18 | 33.3% | 0.8d | 36.2% |
| 2016/17 | 55.6% | 3.4d | — |
| 2015/16 | 44.4% | 3.9d | — |
| 2014/15 | 40.0% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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