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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
11.4 pupil-to-teacher ratio
Teaching Assistants10
Support Staff14
Headcount28
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.6— 0
Teacher FTE
Nat: 20.6
11.4:1↓ -3.9
Pupil:Teacher Ratio
5.92
Support Staff FTE
Nat avg
5.3:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
10
Total TAs (headcount)
14
Other Support Staff
28
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 | 3.6 | 4 | |
| Teaching Assistants | 4.19 | 10 | |
| Other Support Staff | 5.92 | 14 | |
| Total Workforce | 13.7 | 28 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -33.3
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2020/21 | 40.0% | 36.4d | 18.7% |
| 2015/16 | 33.3% | 2.8d | — |
| 2014/15 | 50.0% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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