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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
2
Teachers (FTE)
29.5 pupil-to-teacher ratio
Teaching Assistants4
Support Staff6
Headcount12
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2↓ -1
Teacher FTE
Nat: 20.6
29.5:1↑ +7.2
Pupil:Teacher Ratio
4.14
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
2
Total Teachers (headcount)
4
Total TAs (headcount)
6
Other Support Staff
12
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 | 2 | 2 | |
| Teaching Assistants | 3.09 | 4 | |
| Other Support Staff | 4.14 | 6 | |
| Total Workforce | 9.2 | 12 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
33.3%— 0
Staff Turnover
Teacher Absence — 2 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2020/21 | 80.0% | 1.2d | 50.0% |
| 2017/18 | 66.7% | 5.3d | 37.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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