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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants29
Support Staff54
Headcount115
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.78↑ +1.1
Teacher FTE
Nat: 20.6
22.8:1↓ -0.7
Pupil:Teacher Ratio
27.01
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
32
Total Teachers (headcount)
29
Total TAs (headcount)
54
Other Support Staff
115
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 | 26.78 | 32 | |
| Teaching Assistants | 18.91 | 29 | |
| Other Support Staff | 27.01 | 54 | |
| Total Workforce | 72.7 | 115 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
8.2%↓ -13
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 57.1% | 2.3d | 6.2% |
| 2020/21 | 37.1% | 2.5d | 17.5% |
| 2018/19 | 34.6% | 1.1d | 13.0% |
| 2017/18 | 27.6% | 1.2d | 12.2% |
| 2016/17 | 41.2% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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