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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
26.3 pupil-to-teacher ratio
Teaching Assistants29
Support Staff43
Headcount90
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.32↓ -0.8
Teacher FTE
Nat: 20.6
26.3:1↑ +2.2
Pupil:Teacher Ratio
30.08
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
29
Total TAs (headcount)
43
Other Support Staff
90
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 | 16.32 | 18 | |
| Teaching Assistants | 22.45 | 29 | |
| Other Support Staff | 30.08 | 43 | |
| Total Workforce | 68.8 | 90 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
17.5%↓ -13.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2020/21 | 18.8% | 7.4d | 22.9% |
| 2018/19 | 58.8% | 2.9d | 22.4% |
| 2017/18 | 28.6% | 1.0d | 19.0% |
| 2016/17 | 42.9% | 1.0d | — |
| 2015/16 | 41.7% | 1.4d | — |
| 2014/15 | 53.8% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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