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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
9.0 pupil-to-teacher ratio
Teaching Assistants4
Support Staff6
Headcount14
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.35↓ -1.9
Teacher FTE
Nat: 20.6
9.0:1↑ +1.6
Pupil:Teacher Ratio
3.74
Support Staff FTE
Nat avg
5.0:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
4
Total TAs (headcount)
6
Other Support Staff
14
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 | 4 | |
| Teaching Assistants | 2.71 | 4 | |
| Other Support Staff | 3.74 | 6 | |
| Total Workforce | 9.8 | 14 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
26.1%↓ -40.6
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2020/21 | 40.0% | 19.4d | 38.5% |
| 2018/19 | 50.0% | 32.7d | 13.3% |
| 2017/18 | 16.7% | 2.5d | 0.0% |
| 2016/17 | 40.0% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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