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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
32.2 pupil-to-teacher ratio
Teaching Assistants3
Support Staff38
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.8↑ +1
Teacher FTE
Nat: 20.6
32.2:1↑ +5
Pupil:Teacher Ratio
24.15
Support Staff FTE
Nat avg
5.5:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
3
Total TAs (headcount)
38
Other Support Staff
46
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 | 4.8 | 5 | |
| Teaching Assistants | 2.37 | 3 | |
| Other Support Staff | 24.15 | 38 | |
| Total Workforce | 31.3 | 46 |
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 | 60.0% | 4.1d | 25.6% |
| 2018/19 | 60.0% | 2.2d | 31.0% |
| 2017/18 | 66.7% | 2.2d | 2.1% |
| 2016/17 | 55.6% | 10.2d | — |
| 2015/16 | 71.4% | 9.6d | — |
| 2014/15 | 50.0% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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