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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
10.5 pupil-to-teacher ratio
Teaching Assistants3
Support Staff6
Headcount14
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.85↓ -0.4
Teacher FTE
Nat: 20.6
10.5:1↓ -3.4
Pupil:Teacher Ratio
3.15
Support Staff FTE
Nat avg
6.3:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
3
Total TAs (headcount)
6
Other Support Staff
14
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 | 2.85 | 5 | |
| Teaching Assistants | 1.92 | 3 | |
| Other Support Staff | 3.15 | 6 | |
| Total Workforce | 7.9 | 14 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2020/21 | 16.7% | 2.2d | 0.0% |
| 2018/19 | 10.0% | 0.6d | 32.3% |
| 2017/18 | 44.4% | 6.9d | 1.9% |
| 2016/17 | 44.4% | 2.0d | — |
| 2014/15 | 33.3% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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