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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
16.4 pupil-to-teacher ratio
Teaching Assistants17
Support Staff28
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.96↑ +2.1
Teacher FTE
Nat: 20.6
16.4:1↓ -1.2
Pupil:Teacher Ratio
14.77
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
17
Total TAs (headcount)
28
Other Support Staff
64
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 | 16.96 | 19 | |
| Teaching Assistants | 9.35 | 17 | |
| Other Support Staff | 14.77 | 28 | |
| Total Workforce | 41.1 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
4.7%↓ -10.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2020/21 | 43.8% | 3.1d | 0.0% |
| 2018/19 | 23.5% | 1.2d | 48.1% |
| 2017/18 | 31.3% | 0.4d | 24.8% |
| 2016/17 | 31.3% | 0.4d | — |
| 2015/16 | 37.5% | 7.5d | — |
| 2014/15 | 56.3% | 5.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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