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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
2
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants3
Support Staff12
Headcount18
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.4↓ -0.4
Teacher FTE
Nat: 20.6
18.8:1↑ +3.8
Pupil:Teacher Ratio
4.16
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
3
Total TAs (headcount)
12
Other Support Staff
18
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 | 2.4 | 3 | |
| Teaching Assistants | 2.06 | 3 | |
| Other Support Staff | 4.16 | 12 | |
| Total Workforce | 8.6 | 18 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
21.4%↑ +0.7
Staff Turnover
Teacher Absence — 2 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2020/21 | 40.0% | 1.6d | 13.6% |
| 2018/19 | 20.0% | 18.8d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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