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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants23
Support Staff43
Headcount87
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.81↓ -0.2
Teacher FTE
Nat: 20.6
22.6:1↓ -0.3
Pupil:Teacher Ratio
24
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
23
Total TAs (headcount)
43
Other Support Staff
87
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 | 19.81 | 21 | |
| Teaching Assistants | 15.97 | 23 | |
| Other Support Staff | 24 | 43 | |
| Total Workforce | 59.8 | 87 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
25.0%↑ +25
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 33.3% | 0.4d | 32.7% |
| 2020/21 | 20.0% | 10.1d | 36.2% |
| 2017/18 | 25.0% | 2.8d | 21.2% |
| 2016/17 | 40.0% | 4.5d | — |
| 2014/15 | 22.2% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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