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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants24
Support Staff44
Headcount89
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.4↓ -1
Teacher FTE
Nat: 20.6
19.9:1↓ -0.1
Pupil:Teacher Ratio
32.3
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
24
Total TAs (headcount)
44
Other Support Staff
89
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 | 20.4 | 21 | |
| Teaching Assistants | 21.35 | 24 | |
| Other Support Staff | 32.3 | 44 | |
| Total Workforce | 74.0 | 89 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
14.0%↓ -0.9
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2018/19 | 3.8% | 1.2d | 29.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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