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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants18
Support Staff32
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.4↑ +2.2
Teacher FTE
Nat: 20.6
19.7:1↓ -4.4
Pupil:Teacher Ratio
16.53
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
18
Total TAs (headcount)
32
Other Support Staff
65
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 | 14.4 | 15 | |
| Teaching Assistants | 13.42 | 18 | |
| Other Support Staff | 16.53 | 32 | |
| Total Workforce | 44.4 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
13.1%↑ +13.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 57.1% | 9.3d | 7.6% |
| 2018/19 | 35.7% | 3.9d | 0.0% |
| 2017/18 | 40.0% | 4.1d | 11.9% |
| 2016/17 | 58.8% | 6.3d | — |
| 2015/16 | 50.0% | 10.4d | — |
| 2014/15 | 50.0% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Westwood Park Community