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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
14.9 pupil-to-teacher ratio
Teaching Assistants4
Support Staff10
Headcount18
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.5↑ +0.1
Teacher FTE
Nat: 20.6
14.9:1↓ -1.6
Pupil:Teacher Ratio
3.84
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
4
Total TAs (headcount)
10
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 | 3.5 | 4 | |
| Teaching Assistants | 1.65 | 4 | |
| Other Support Staff | 3.84 | 10 | |
| Total Workforce | 9.0 | 18 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
41.2%↑ +20.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2020/21 | 16.7% | 4.2d | 22.2% |
| 2018/19 | 14.3% | 0.3d | 9.8% |
| 2017/18 | 16.7% | 0.2d | 18.2% |
| 2016/17 | 16.7% | 16.2d | — |
| 2015/16 | 42.9% | 6.7d | — |
| 2014/15 | 40.0% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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