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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
13.9 pupil-to-teacher ratio
Teaching Assistants9
Support Staff16
Headcount32
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.6↓ -1
Teacher FTE
Nat: 20.6
13.9:1↑ +0.3
Pupil:Teacher Ratio
8.7
Support Staff FTE
Nat avg
7.3:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
9
Total TAs (headcount)
16
Other Support Staff
32
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 | 6.6 | 7 | |
| Teaching Assistants | 6 | 9 | |
| Other Support Staff | 8.7 | 16 | |
| Total Workforce | 21.3 | 32 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
13.2%↑ +13.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2020/21 | 8.3% | 0.5d | — |
| 2018/19 | 16.7% | 4.9d | 31.7% |
| 2017/18 | 30.8% | 2.0d | 35.4% |
| 2016/17 | 40.0% | 8.7d | 38.5% |
| 2015/16 | 46.2% | 2.0d | 17.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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