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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
15.8 pupil-to-teacher ratio
Teaching Assistants4
Support Staff9
Headcount17
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.79— 0
Teacher FTE
Nat: 20.6
15.8:1↓ -0.7
Pupil:Teacher Ratio
4.68
Support Staff FTE
Nat avg
7.1:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
4
Total TAs (headcount)
9
Other Support Staff
17
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 | 2.79 | 4 | |
| Teaching Assistants | 3.44 | 4 | |
| Other Support Staff | 4.68 | 9 | |
| Total Workforce | 10.9 | 17 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
29.4%↓ -3.9
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2020/21 | 60.0% | 4.4d | 0.0% |
| 2018/19 | 33.3% | 1.8d | 0.0% |
| 2017/18 | 16.7% | 0.3d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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