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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
26.5 pupil-to-teacher ratio
Teaching Assistants12
Support Staff20
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3— 0
Teacher FTE
Nat: 20.6
26.5:1↓ -1.5
Pupil:Teacher Ratio
16.97
Support Staff FTE
Nat avg
5.7:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
12
Total TAs (headcount)
20
Other Support Staff
35
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 | 3 | |
| Teaching Assistants | 10.89 | 12 | |
| Other Support Staff | 16.97 | 20 | |
| Total Workforce | 30.9 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -16.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2020/21 | 66.7% | 6.9d | 45.8% |
| 2018/19 | 75.0% | 20.2d | 53.6% |
| 2017/18 | 88.9% | 24.9d | 31.2% |
| 2016/17 | 40.0% | 4.0d | — |
| 2015/16 | 42.9% | 10.2d | — |
| 2014/15 | 83.3% | 11.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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