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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants3
Support Staff5
Headcount13
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.37↑ +0.3
Teacher FTE
Nat: 20.6
17.2:1↓ -2.3
Pupil:Teacher Ratio
2.94
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
3
Total TAs (headcount)
5
Other Support Staff
13
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 | 3.37 | 5 | |
| Teaching Assistants | 2.03 | 3 | |
| Other Support Staff | 2.94 | 5 | |
| Total Workforce | 8.3 | 13 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -10.8
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2020/21 | 40.0% | 2.2d | 0.0% |
| 2017/18 | 40.0% | 7.2d | 26.8% |
| 2016/17 | 20.0% | 0.2d | — |
| 2015/16 | 40.0% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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