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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
15.9 pupil-to-teacher ratio
Teaching Assistants19
Support Staff36
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.35↑ +0.1
Teacher FTE
Nat: 20.6
15.9:1↓ -2.1
Pupil:Teacher Ratio
15.57
Support Staff FTE
Nat avg
8.1:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
19
Total TAs (headcount)
36
Other Support Staff
73
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 | 11.35 | 18 | |
| Teaching Assistants | 9.3 | 19 | |
| Other Support Staff | 15.57 | 36 | |
| Total Workforce | 36.2 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
9.7%↓ -17.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2020/21 | 15.8% | 0.4d | 20.0% |
| 2018/19 | 56.3% | 8.7d | 12.2% |
| 2017/18 | 64.3% | 9.4d | 0.0% |
| 2016/17 | 61.5% | 2.5d | — |
| 2015/16 | 64.3% | 8.4d | — |
| 2014/15 | 73.3% | 18.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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