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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
6.9 pupil-to-teacher ratio
Teaching Assistants51
Support Staff89
Headcount171
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27↓ -0.9
Teacher FTE
Nat: 20.6
6.9:1↑ +0.4
Pupil:Teacher Ratio
59.56
Support Staff FTE
Nat avg
2.5:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
51
Total TAs (headcount)
89
Other Support Staff
171
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 | 27 | 31 | |
| Teaching Assistants | 42.28 | 51 | |
| Other Support Staff | 59.56 | 89 | |
| Total Workforce | 128.8 | 171 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
29.2%↓ -7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 78.4% | 12.1d | 26.2% |
| 2020/21 | 68.6% | 12.5d | 10.4% |
| 2018/19 | 58.8% | 12.9d | 14.6% |
| 2017/18 | 75.0% | 13.1d | 10.9% |
| 2016/17 | 72.4% | 6.6d | — |
| 2015/16 | 75.0% | 5.6d | — |
| 2014/15 | 75.9% | 4.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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