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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
14.3 pupil-to-teacher ratio
Teaching Assistants9
Support Staff14
Headcount28
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3↓ -1
Teacher FTE
Nat: 20.6
14.3:1↑ +3.3
Pupil:Teacher Ratio
7.44
Support Staff FTE
Nat avg
4.6:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
9
Total TAs (headcount)
14
Other Support Staff
28
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 | 5 | |
| Teaching Assistants | 6.29 | 9 | |
| Other Support Staff | 7.44 | 14 | |
| Total Workforce | 16.7 | 28 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
33.3%↑ +5.5
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2020/21 | 66.7% | 5.0d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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