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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants7
Support Staff11
Headcount22
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.7↑ +0.7
Teacher FTE
Nat: 20.6
19.2:1↓ -4.5
Pupil:Teacher Ratio
6.75
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
7
Total TAs (headcount)
11
Other Support Staff
22
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 | 3.7 | 4 | |
| Teaching Assistants | 4.63 | 7 | |
| Other Support Staff | 6.75 | 11 | |
| Total Workforce | 15.1 | 22 |
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 | 40.0% | 8.2d | 0.0% |
| 2016/17 | 20.0% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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