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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
8.4 pupil-to-teacher ratio
Teaching Assistants6
Support Staff8
Headcount19
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.35↑ +0.5
Teacher FTE
Nat: 20.6
8.4:1↓ -2.5
Pupil:Teacher Ratio
5.65
Support Staff FTE
Nat avg
3.5:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
6
Total TAs (headcount)
8
Other Support Staff
19
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 | 3.35 | 5 | |
| Teaching Assistants | 4.57 | 6 | |
| Other Support Staff | 5.65 | 8 | |
| Total Workforce | 13.6 | 19 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
37.0%↑ +37
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2020/21 | 40.0% | 12.0d | 25.8% |
| 2018/19 | 60.0% | 3.9d | 27.9% |
| 2017/18 | 75.0% | 8.6d | 15.1% |
| 2016/17 | 71.4% | 18.9d | — |
| 2015/16 | 66.7% | 9.8d | — |
| 2014/15 | 66.7% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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