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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
24.6 pupil-to-teacher ratio
Teaching Assistants19
Support Staff29
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9— 0
Teacher FTE
Nat: 20.6
24.6:1↑ +0.6
Pupil:Teacher Ratio
19.14
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
19
Total TAs (headcount)
29
Other Support Staff
58
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 | 9 | 10 | |
| Teaching Assistants | 11.98 | 19 | |
| Other Support Staff | 19.14 | 29 | |
| Total Workforce | 40.1 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -31.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2020/21 | 9.1% | 0.9d | 10.2% |
| 2018/19 | 9.1% | 0.2d | 23.0% |
| 2017/18 | 41.7% | 4.1d | 9.1% |
| 2016/17 | 20.0% | 1.1d | — |
| 2015/16 | 10.0% | 0.2d | — |
| 2014/15 | 22.2% | 14.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
