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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
1
Teachers (FTE)
6.6 pupil-to-teacher ratio
Teaching Assistants2
Support Staff6
Headcount10
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
1.22↓ -1.3
Teacher FTE
Nat: 20.6
6.6:1↓ -5.7
Pupil:Teacher Ratio
1.5
Support Staff FTE
Nat avg
3.5:1
Pupil:Adult Ratio
2
Total Teachers (headcount)
2
Total TAs (headcount)
6
Other Support Staff
10
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 | 1.22 | 2 | |
| Teaching Assistants | 1.08 | 2 | |
| Other Support Staff | 1.5 | 6 | |
| Total Workforce | 3.8 | 10 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
45.5%↓ -54.5
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2020/21 | 20.0% | 1.6d | 0.0% |
| 2018/19 | 40.0% | 11.2d | 0.0% |
| 2017/18 | 40.0% | 6.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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