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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants6
Support Staff9
Headcount19
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.6— 0
Teacher FTE
Nat: 20.6
18.1:1— 0
Pupil:Teacher Ratio
4.69
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
6
Total TAs (headcount)
9
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 | 3.6 | 4 | |
| Teaching Assistants | 3.52 | 6 | |
| Other Support Staff | 4.69 | 9 | |
| Total Workforce | 11.8 | 19 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -29.4
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2020/21 | 16.7% | 0.3d | 10.5% |
| 2018/19 | 28.6% | 0.7d | 2.7% |
| 2016/17 | 37.5% | 0.6d | — |
| 2015/16 | 50.0% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
