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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants16
Support Staff36
Headcount72
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.3↓ -1.5
Teacher FTE
Nat: 20.6
21.4:1↑ +2
Pupil:Teacher Ratio
15.95
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
16
Total TAs (headcount)
36
Other Support Staff
72
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 | 16.3 | 20 | |
| Teaching Assistants | 11.14 | 16 | |
| Other Support Staff | 15.95 | 36 | |
| Total Workforce | 43.4 | 72 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
22.5%↑ +5.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 6.3% | 0.1d | 0.0% |
| 2020/21 | 15.4% | 9.5d | 19.0% |
| 2018/19 | 35.3% | 1.7d | 37.0% |
| 2017/18 | 47.1% | 1.1d | 16.2% |
| 2016/17 | 55.6% | 1.7d | — |
| 2015/16 | 27.8% | 0.8d | — |
| 2014/15 | 33.3% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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