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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants5
Support Staff9
Headcount20
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.27↓ -0.4
Teacher FTE
Nat: 20.6
17.7:1↑ +2.6
Pupil:Teacher Ratio
3.54
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
5
Total TAs (headcount)
9
Other Support Staff
20
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 | 3.27 | 6 | |
| Teaching Assistants | 2.34 | 5 | |
| Other Support Staff | 3.54 | 9 | |
| Total Workforce | 9.1 | 20 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
43.2%↑ +26.5
Staff Turnover
Teacher Absence — 2 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2020/21 | 16.7% | 7.5d | 27.8% |
| 2018/19 | 33.3% | 5.2d | 11.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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