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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
16.3 pupil-to-teacher ratio
Teaching Assistants10
Support Staff14
Headcount28
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4— 0
Teacher FTE
Nat: 20.6
16.3:1↓ -0.2
Pupil:Teacher Ratio
7.84
Support Staff FTE
Nat avg
6.4:1
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 | 4 | 4 | |
| Teaching Assistants | 6.21 | 10 | |
| Other Support Staff | 7.84 | 14 | |
| Total Workforce | 18.1 | 28 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -25
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2020/21 | 40.0% | 0.8d | 20.0% |
| 2018/19 | 42.9% | 19.8d | 16.7% |
| 2017/18 | 83.3% | 5.8d | 0.0% |
| 2016/17 | 28.6% | 0.6d | — |
| 2015/16 | 37.5% | 11.6d | — |
| 2014/15 | 20.0% | 0.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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