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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
16.8 pupil-to-teacher ratio
Teaching Assistants5
Support Staff12
Headcount22
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.4↓ -0.3
Teacher FTE
Nat: 20.6
16.8:1↑ +3.2
Pupil:Teacher Ratio
5.56
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
5
Total TAs (headcount)
12
Other Support Staff
22
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 | 4.4 | 5 | |
| Teaching Assistants | 3.97 | 5 | |
| Other Support Staff | 5.56 | 12 | |
| Total Workforce | 13.9 | 22 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
21.3%↑ +21.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2020/21 | 20.0% | 2.8d | 0.0% |
| 2018/19 | 85.7% | 6.0d | 23.1% |
| 2017/18 | 54.5% | 7.5d | 61.1% |
| 2016/17 | 66.7% | 7.2d | — |
| 2015/16 | 42.9% | 2.4d | — |
| 2014/15 | 44.4% | 14.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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