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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
11.8 pupil-to-teacher ratio
Teaching Assistants3
Support Staff19
Headcount28
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5— 0
Teacher FTE
Nat: 20.6
11.8:1↓ -1.4
Pupil:Teacher Ratio
3.77
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
3
Total TAs (headcount)
19
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 | 5 | 6 | |
| Teaching Assistants | 1.5 | 3 | |
| Other Support Staff | 3.77 | 19 | |
| Total Workforce | 10.3 | 28 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
20.0%↑ +20
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2020/21 | 20.0% | 0.2d | 20.8% |
| 2018/19 | 20.0% | 1.0d | 0.0% |
| 2017/18 | 40.0% | 1.2d | 20.8% |
| 2016/17 | 66.7% | 5.8d | — |
| 2015/16 | 20.0% | 4.4d | — |
| 2014/15 | 28.6% | 19.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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