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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants7
Support Staff16
Headcount28
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.07↑ +0.8
Teacher FTE
Nat: 20.6
22.8:1↓ -3.7
Pupil:Teacher Ratio
5.03
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
7
Total TAs (headcount)
16
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 | 4.07 | 5 | |
| Teaching Assistants | 2.73 | 7 | |
| Other Support Staff | 5.03 | 16 | |
| Total Workforce | 11.8 | 28 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 2 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2020/21 | 16.7% | 0.3d | 42.9% |
| 2018/19 | 20.0% | 0.2d | 33.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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