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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
15.5 pupil-to-teacher ratio
Teaching Assistants10
Support Staff14
Headcount32
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.45↓ -0.2
Teacher FTE
Nat: 20.6
15.5:1↑ +1.4
Pupil:Teacher Ratio
3.21
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
10
Total TAs (headcount)
14
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 | 3.45 | 8 | |
| Teaching Assistants | 2.06 | 10 | |
| Other Support Staff | 3.21 | 14 | |
| Total Workforce | 8.7 | 32 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
27.8%↑ +27.8
Staff Turnover
Teacher Absence — 2 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2020/21 | 50.0% | 34.0d | 73.7% |
| 2017/18 | 80.0% | 1.0d | 13.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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