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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
7.7 pupil-to-teacher ratio
Teaching Assistants82
Support Staff104
Headcount214
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.96↑ +3
Teacher FTE
Nat: 20.6
7.7:1↓ -0.1
Pupil:Teacher Ratio
74.76
Support Staff FTE
Nat avg
2.0:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
82
Total TAs (headcount)
104
Other Support Staff
214
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 | 25.96 | 28 | |
| Teaching Assistants | 63.13 | 82 | |
| Other Support Staff | 74.76 | 104 | |
| Total Workforce | 163.9 | 214 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
15.0%↓ -13.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 60.9% | 3.4d | 17.1% |
| 2020/21 | 82.6% | 12.2d | 13.9% |
| 2018/19 | 33.3% | 1.5d | 18.2% |
| 2017/18 | 70.0% | 12.4d | 2.6% |
| 2016/17 | 77.8% | 9.1d | — |
| 2015/16 | 73.7% | 7.2d | — |
| 2014/15 | 72.2% | 9.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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