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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants20
Support Staff42
Headcount85
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.8↓ -1.8
Teacher FTE
Nat: 20.6
22.1:1↑ +2.6
Pupil:Teacher Ratio
28.99
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
20
Total TAs (headcount)
42
Other Support Staff
85
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 | 20.8 | 23 | |
| Teaching Assistants | 13.88 | 20 | |
| Other Support Staff | 28.99 | 42 | |
| Total Workforce | 63.7 | 85 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
26.5%↑ +16.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 63.6% | 5.5d | 14.6% |
| 2020/21 | 21.7% | 4.4d | 4.9% |
| 2018/19 | 54.2% | 6.8d | 29.8% |
| 2017/18 | 56.5% | 9.3d | 19.8% |
| 2016/17 | 52.2% | 2.5d | — |
| 2015/16 | 57.1% | 2.1d | — |
| 2014/15 | 36.0% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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