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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants10
Support Staff22
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.5↑ +0.5
Teacher FTE
Nat: 20.6
18.7:1↑ +0.4
Pupil:Teacher Ratio
16.2
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
10
Total TAs (headcount)
22
Other Support Staff
62
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 | 29.5 | 30 | |
| Teaching Assistants | 8.59 | 10 | |
| Other Support Staff | 16.2 | 22 | |
| Total Workforce | 54.3 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
10.3%↓ -5.1
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 64.1% | 4.9d | 36.0% |
| 2020/21 | 51.9% | 3.4d | 29.2% |
| 2018/19 | 60.0% | 2.0d | 33.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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