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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
23.7 pupil-to-teacher ratio
Teaching Assistants15
Support Staff26
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.8↓ -1.2
Teacher FTE
Nat: 20.6
23.7:1↑ +6.2
Pupil:Teacher Ratio
18.73
Support Staff FTE
Nat avg
4.7:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
15
Total TAs (headcount)
26
Other Support Staff
45
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 | 3.8 | 4 | |
| Teaching Assistants | 13.17 | 15 | |
| Other Support Staff | 18.73 | 26 | |
| Total Workforce | 35.7 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
20.0%↓ -5
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2020/21 | 80.0% | 6.4d | 50.0% |
| 2018/19 | 20.0% | 0.2d | 42.6% |
| 2015/16 | 66.7% | 14.3d | — |
| 2014/15 | 50.0% | 16.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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