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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants6
Support Staff16
Headcount28
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.65↓ -0.8
Teacher FTE
Nat: 20.6
18.6:1↑ +1.1
Pupil:Teacher Ratio
7.99
Support Staff FTE
Nat avg
7.9:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
6
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 | 3.65 | 6 | |
| Teaching Assistants | 4.79 | 6 | |
| Other Support Staff | 7.99 | 16 | |
| Total Workforce | 16.4 | 28 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
56.5%↑ +56.5
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2020/21 | 14.3% | 1.7d | 56.5% |
| 2018/19 | 20.0% | 6.4d | 83.3% |
| 2016/17 | 60.0% | 2.0d | — |
| 2015/16 | 80.0% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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