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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
1
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants7
Support Staff15
Headcount23
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
1↓ -1
Teacher FTE
Nat: 20.6
19.0:1↑ +12
Pupil:Teacher Ratio
8.73
Support Staff FTE
Nat avg
3.3:1
Pupil:Adult Ratio
1
Total Teachers (headcount)
7
Total TAs (headcount)
15
Other Support Staff
23
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 | 1 | 1 | |
| Teaching Assistants | 4.7 | 7 | |
| Other Support Staff | 8.73 | 15 | |
| Total Workforce | 14.4 | 23 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
50.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2020/21 | 100.0% | 12.0d | 100.0% |
| 2018/19 | 42.9% | 2.1d | 30.0% |
| 2017/18 | 25.0% | 0.5d | 0.0% |
| 2016/17 | 16.7% | 3.0d | — |
| 2015/16 | 40.0% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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