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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
25.1 pupil-to-teacher ratio
Teaching Assistants28
Support Staff41
Headcount91
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.8↓ -0.5
Teacher FTE
Nat: 20.6
25.1:1— 0
Pupil:Teacher Ratio
18.78
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
28
Total TAs (headcount)
41
Other Support Staff
91
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 | 18.8 | 22 | |
| Teaching Assistants | 15.1 | 28 | |
| Other Support Staff | 18.78 | 41 | |
| Total Workforce | 52.7 | 91 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
18.1%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 69.2% | 3.4d | 22.5% |
| 2020/21 | 65.2% | 3.3d | 7.1% |
| 2018/19 | 70.8% | 3.2d | 47.8% |
| 2017/18 | 50.0% | 2.6d | 10.2% |
| 2016/17 | 25.0% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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