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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
4.7 pupil-to-teacher ratio
Teaching Assistants2
Support Staff3
Headcount8
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3↓ -1
Teacher FTE
Nat: 20.6
4.7:1↓ -0.8
Pupil:Teacher Ratio
1.59
Support Staff FTE
Nat avg
3.1:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
2
Total TAs (headcount)
3
Other Support Staff
8
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 | 3 | 3 | |
| Teaching Assistants | 1.52 | 2 | |
| Other Support Staff | 1.59 | 3 | |
| Total Workforce | 6.1 | 8 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
50.0%↑ +25
Staff Turnover
Teacher Absence — 2 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2020/21 | 40.0% | 39.0d | 0.0% |
| 2017/18 | 20.0% | 0.2d | 22.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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