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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
7.3 pupil-to-teacher ratio
Teaching Assistants61
Support Staff76
Headcount160
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.66↓ -2.4
Teacher FTE
Nat: 20.6
7.3:1— 0
Pupil:Teacher Ratio
55.11
Support Staff FTE
Nat avg
1.7:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
61
Total TAs (headcount)
76
Other Support Staff
160
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 | 20.66 | 23 | |
| Teaching Assistants | 48.24 | 61 | |
| Other Support Staff | 55.11 | 76 | |
| Total Workforce | 124.0 | 160 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
13.9%↑ +6.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 74.1% | 5.7d | 15.1% |
| 2020/21 | 41.7% | 3.9d | 0.0% |
| 2018/19 | 66.7% | 18.4d | 12.0% |
| 2017/18 | 63.6% | 6.2d | 16.4% |
| 2016/17 | 52.2% | 7.3d | — |
| 2015/16 | 47.4% | 9.5d | — |
| 2014/15 | 60.0% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
