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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants13
Support Staff22
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.2↓ -1.2
Teacher FTE
Nat: 20.6
18.2:1↑ +0.5
Pupil:Teacher Ratio
14.43
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
13
Total TAs (headcount)
22
Other Support Staff
49
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 | 12.2 | 14 | |
| Teaching Assistants | 9.35 | 13 | |
| Other Support Staff | 14.43 | 22 | |
| Total Workforce | 36.0 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
10.4%↑ +10.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2020/21 | 64.3% | 5.2d | 7.5% |
| 2018/19 | 53.8% | 3.5d | 0.0% |
| 2017/18 | 42.9% | 1.9d | 7.5% |
| 2016/17 | 57.1% | 3.1d | — |
| 2015/16 | 35.7% | 2.0d | — |
| 2014/15 | 33.3% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |