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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
5.6 pupil-to-teacher ratio
Teaching Assistants47
Support Staff64
Headcount127
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.5↓ -1.1
Teacher FTE
Nat: 20.6
5.6:1↑ +0.7
Pupil:Teacher Ratio
50
Support Staff FTE
Nat avg
1.3:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
47
Total TAs (headcount)
64
Other Support Staff
127
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 | 13.5 | 16 | |
| Teaching Assistants | 38.21 | 47 | |
| Other Support Staff | 50 | 64 | |
| Total Workforce | 101.7 | 127 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
26.5%↓ -2.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2020/21 | 61.9% | 3.7d | 15.0% |
| 2018/19 | 82.4% | 6.4d | 21.0% |
| 2017/18 | 61.1% | 6.2d | 24.7% |
| 2016/17 | 76.2% | 9.3d | — |
| 2015/16 | 81.8% | 8.5d | — |
| 2014/15 | 82.4% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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