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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
26.7 pupil-to-teacher ratio
Teaching Assistants10
Support Staff15
Headcount29
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3↓ -0.8
Teacher FTE
Nat: 20.6
26.7:1↑ +8
Pupil:Teacher Ratio
4.87
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
10
Total TAs (headcount)
15
Other Support Staff
29
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 | 4 | |
| Teaching Assistants | 4.15 | 10 | |
| Other Support Staff | 4.87 | 15 | |
| Total Workforce | 12.0 | 29 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
52.6%↑ +52.6
Staff Turnover
Teacher Absence — 2 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2020/21 | 60.0% | 2.0d | 68.0% |
| 2017/18 | 60.0% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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