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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
12.0 pupil-to-teacher ratio
Teaching Assistants28
Support Staff30
Headcount81
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.2↑ +0.6
Teacher FTE
Nat: 20.6
12.0:1↓ -3.2
Pupil:Teacher Ratio
29.19
Support Staff FTE
Nat avg
5.3:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
28
Total TAs (headcount)
30
Other Support Staff
81
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 | 22.2 | 23 | |
| Teaching Assistants | 27.19 | 28 | |
| Other Support Staff | 29.19 | 30 | |
| Total Workforce | 78.6 | 81 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
33.3%↑ +9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 28.6% | 1.4d | 20.0% |
| 2020/21 | 5.0% | 0.3d | 15.0% |
| 2018/19 | 45.0% | 1.6d | 47.4% |
| 2017/18 | 42.9% | 1.5d | 21.1% |
| 2016/17 | 42.9% | 2.3d | — |
| 2015/16 | 45.8% | 4.7d | — |
| 2014/15 | 59.1% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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