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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
5.9 pupil-to-teacher ratio
Teaching Assistants2
Support Staff6
Headcount14
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.6↑ +2.8
Teacher FTE
Nat: 20.6
5.9:1↓ -5.2
Pupil:Teacher Ratio
3.82
Support Staff FTE
Nat avg
4.2:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
2
Total TAs (headcount)
6
Other Support Staff
14
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 | 4.6 | 6 | |
| Teaching Assistants | 1.81 | 2 | |
| Other Support Staff | 3.82 | 6 | |
| Total Workforce | 10.2 | 14 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
44.4%↑ +44.4
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2020/21 | 20.0% | 2.0d | 100.0% |
| 2015/16 | 20.0% | 2.1d | — |
| 2014/15 | 40.0% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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