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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
13.5 pupil-to-teacher ratio
Teaching Assistants2
Support Staff9
Headcount16
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.86↑ +0.5
Teacher FTE
Nat: 20.6
13.5:1↓ -6.2
Pupil:Teacher Ratio
3.57
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
2
Total TAs (headcount)
9
Other Support Staff
16
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 | 3.86 | 5 | |
| Teaching Assistants | 1.62 | 2 | |
| Other Support Staff | 3.57 | 9 | |
| Total Workforce | 9.1 | 16 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
70.6%↑ +2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2020/21 | 71.4% | 10.6d | 50.0% |
| 2017/18 | 40.0% | 1.4d | 16.7% |
| 2016/17 | 66.7% | 1.7d | — |
| 2015/16 | 20.0% | 0.6d | — |
| 2014/15 | 50.0% | 4.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
