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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants16
Support Staff20
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.91↑ +2
Teacher FTE
Nat: 20.6
20.6:1↓ -3.8
Pupil:Teacher Ratio
16.64
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
16
Total TAs (headcount)
20
Other Support Staff
50
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 | 13.91 | 14 | |
| Teaching Assistants | 14.29 | 16 | |
| Other Support Staff | 16.64 | 20 | |
| Total Workforce | 44.8 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -21.6
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 53.3% | 4.9d | 9.9% |
| 2020/21 | 12.5% | 2.1d | 26.7% |
| 2018/19 | 58.8% | 20.1d | 23.8% |
| 2017/18 | 73.7% | 3.0d | 5.8% |
| National Avg | 60.7% | 5.1d | 14.8% |