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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
15.8 pupil-to-teacher ratio
Teaching Assistants5
Support Staff7
Headcount18
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.06↓ -0.9
Teacher FTE
Nat: 20.6
15.8:1↑ +5.4
Pupil:Teacher Ratio
3.97
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
5
Total TAs (headcount)
7
Other Support Staff
18
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 | 4.06 | 6 | |
| Teaching Assistants | 2.67 | 5 | |
| Other Support Staff | 3.97 | 7 | |
| Total Workforce | 10.7 | 18 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
20.0%↓ -5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2020/21 | 40.0% | 0.8d | 16.7% |
| 2018/19 | 20.0% | 3.0d | 27.8% |
| 2017/18 | 40.0% | 0.5d | 28.9% |
| 2016/17 | 42.9% | 1.9d | — |
| 2015/16 | 50.0% | 9.4d | — |
| 2014/15 | 66.7% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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