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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants7
Support Staff17
Headcount28
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.5— 0
Teacher FTE
Nat: 20.6
20.2:1↑ +7.4
Pupil:Teacher Ratio
9.99
Support Staff FTE
Nat avg
4.9:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
7
Total TAs (headcount)
17
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 | 2.5 | 4 | |
| Teaching Assistants | 4.62 | 7 | |
| Other Support Staff | 9.99 | 17 | |
| Total Workforce | 17.1 | 28 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2020/21 | 33.3% | 1.3d | 70.6% |
| 2015/16 | 40.0% | 7.3d | — |
| 2014/15 | 40.0% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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