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Staff & Teachers

Workforce & Staffing

Staff composition, teacher turnover, retention, and sickness absence

Workforce
4
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants9
Support Staff13
Headcount26
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.8— 0
Teacher FTE
Nat: 20.6
17.4:1↑ +5.3
Pupil:Teacher Ratio
10.84
Support Staff FTE
Nat avg
5.5:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
9
Total TAs (headcount)
13
Other Support Staff
26
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:119.8:116.5:113.3:110.0:1P:T11:18:15:11:1-2:1P:S2020/212021/222022/232023/242024/2513.612.512.612.117.44.13.94.13.65.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers3.84
Teaching Assistants8.119
Other Support Staff10.8413
Total Workforce22.826
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 2 Year Trend
60%45%30%15%0%10d7.5d5d2.5d0d2017/182020/21Nat. 60.7%60.0%33.3%Nat. 5.1 days1.4d3.5dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2020/2133.3%3.5d47.4%
2017/1860.0%1.4d0.0%
National Avg60.7%5.1d14.8%
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