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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants15
Support Staff27
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.23↓ -1
Teacher FTE
Nat: 20.6
20.9:1↑ +1.7
Pupil:Teacher Ratio
14.96
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
15
Total TAs (headcount)
27
Other Support Staff
53
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 | 10.23 | 11 | |
| Teaching Assistants | 10.16 | 15 | |
| Other Support Staff | 14.96 | 27 | |
| Total Workforce | 35.4 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
8.9%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2020/21 | 8.3% | 0.2d | 0.0% |
| 2018/19 | 16.7% | 0.4d | 8.3% |
| 2017/18 | 41.7% | 0.9d | 15.1% |
| 2016/17 | 30.8% | 0.8d | — |
| 2015/16 | 41.7% | 0.9d | — |
| 2014/15 | 25.0% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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