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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
10.5 pupil-to-teacher ratio
Teaching Assistants6
Support Staff14
Headcount26
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4↓ -0.5
Teacher FTE
Nat: 20.6
10.5:1↑ +2.1
Pupil:Teacher Ratio
7.35
Support Staff FTE
Nat avg
4.8:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
6
Total TAs (headcount)
14
Other Support Staff
26
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 | 4 | 6 | |
| Teaching Assistants | 4.66 | 6 | |
| Other Support Staff | 7.35 | 14 | |
| Total Workforce | 16.0 | 26 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -17.1
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2020/21 | 40.0% | 1.8d | 75.0% |
| 2017/18 | 40.0% | 15.0d | 29.4% |
| 2014/15 | 20.0% | 7.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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