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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
16.2 pupil-to-teacher ratio
Teaching Assistants16
Support Staff19
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.02— 0
Teacher FTE
Nat: 20.6
16.2:1↓ -2
Pupil:Teacher Ratio
12.41
Support Staff FTE
Nat avg
4.4:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
16
Total TAs (headcount)
19
Other Support Staff
40
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 | 4.02 | 5 | |
| Teaching Assistants | 10.8 | 16 | |
| Other Support Staff | 12.41 | 19 | |
| Total Workforce | 27.2 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -25
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2020/21 | 60.0% | 8.0d | 24.4% |
| 2018/19 | 60.0% | 7.2d | 0.0% |
| 2016/17 | 60.0% | 17.8d | — |
| 2015/16 | 40.0% | 3.6d | — |
| 2014/15 | 50.0% | 6.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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