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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
71
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants13
Support Staff47
Headcount132
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
70.77↑ +1
Teacher FTE
Nat: 20.6
19.0:1↑ +0.3
Pupil:Teacher Ratio
43.87
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
72
Total Teachers (headcount)
13
Total TAs (headcount)
47
Other Support Staff
132
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 | 70.77 | 72 | |
| Teaching Assistants | 11.09 | 13 | |
| Other Support Staff | 43.87 | 47 | |
| Total Workforce | 125.7 | 132 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
22.0%↓ -6.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 14.5% | 0.4d | 25.3% |
| 2020/21 | 69.9% | 7.3d | 31.5% |
| 2018/19 | 71.8% | 7.0d | 15.8% |
| 2017/18 | 70.8% | 5.6d | 18.0% |
| 2016/17 | 76.1% | 7.2d | — |
| 2015/16 | 70.1% | 4.7d | — |
| 2014/15 | 80.3% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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