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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants15
Support Staff47
Headcount87
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.91↑ +5.2
Teacher FTE
Nat: 20.6
19.9:1↓ -5.1
Pupil:Teacher Ratio
25.77
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
15
Total TAs (headcount)
47
Other Support Staff
87
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 | 23.91 | 25 | |
| Teaching Assistants | 10.67 | 15 | |
| Other Support Staff | 25.77 | 47 | |
| Total Workforce | 60.3 | 87 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
15.0%↓ -17.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 7.1% | 0.1d | 22.2% |
| 2020/21 | 11.5% | 0.3d | 18.8% |
| 2018/19 | 57.7% | 1.4d | 11.0% |
| 2017/18 | 75.0% | 3.5d | 19.4% |
| 2016/17 | 55.6% | 4.3d | — |
| 2015/16 | 57.7% | 2.8d | — |
| 2014/15 | 76.7% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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