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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants17
Support Staff32
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.2↓ -0.1
Teacher FTE
Nat: 20.6
18.2:1↓ -0.7
Pupil:Teacher Ratio
11.08
Support Staff FTE
Nat avg
6.7:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
17
Total TAs (headcount)
32
Other Support Staff
55
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 | 5.2 | 6 | |
| Teaching Assistants | 9.01 | 17 | |
| Other Support Staff | 11.08 | 32 | |
| Total Workforce | 25.3 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
37.7%↓ -2.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2020/21 | 71.4% | 10.1d | 30.8% |
| 2018/19 | 50.0% | 1.0d | 19.2% |
| 2017/18 | 28.6% | 0.3d | 0.0% |
| 2016/17 | 62.5% | 0.9d | — |
| 2015/16 | 62.5% | 4.0d | — |
| 2014/15 | 100.0% | 6.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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