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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
24.1 pupil-to-teacher ratio
Teaching Assistants18
Support Staff30
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.6— 0
Teacher FTE
Nat: 20.6
24.1:1↑ +1.2
Pupil:Teacher Ratio
11.27
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
18
Total TAs (headcount)
30
Other Support Staff
56
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 | 5.6 | 8 | |
| Teaching Assistants | 8.49 | 18 | |
| Other Support Staff | 11.27 | 30 | |
| Total Workforce | 25.4 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
18.5%↓ -0.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2020/21 | 37.5% | 0.4d | 40.7% |
| 2018/19 | 50.0% | 3.0d | 30.3% |
| 2017/18 | 75.0% | 2.4d | 26.2% |
| 2016/17 | 85.7% | 2.6d | — |
| 2015/16 | 71.4% | 4.3d | — |
| 2014/15 | 42.9% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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