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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants15
Support Staff19
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.9↑ +0.6
Teacher FTE
Nat: 20.6
19.2:1↓ -6.3
Pupil:Teacher Ratio
6.32
Support Staff FTE
Nat avg
8.1:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
15
Total TAs (headcount)
19
Other Support Staff
38
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 | 3.9 | 4 | |
| Teaching Assistants | 5.32 | 15 | |
| Other Support Staff | 6.32 | 19 | |
| Total Workforce | 15.5 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
15.2%↑ +15.2
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2020/21 | 40.0% | 2.2d | 33.3% |
| 2018/19 | 100.0% | 3.8d | 66.7% |
| 2017/18 | 20.0% | 2.4d | 38.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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