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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
31
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants38
Support Staff74
Headcount147
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
31.39↓ -2.1
Teacher FTE
Nat: 20.6
21.6:1↑ +1.4
Pupil:Teacher Ratio
48.81
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
35
Total Teachers (headcount)
38
Total TAs (headcount)
74
Other Support Staff
147
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 | 31.39 | 35 | |
| Teaching Assistants | 32.58 | 38 | |
| Other Support Staff | 48.81 | 74 | |
| Total Workforce | 112.8 | 147 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
16.9%↓ -3.7
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2018/19 | 63.2% | 4.8d | 9.3% |
| 2017/18 | 35.1% | 1.8d | 14.8% |
| 2016/17 | 60.5% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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