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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants5
Support Staff10
Headcount20
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.76↓ -0.4
Teacher FTE
Nat: 20.6
21.4:1↑ +5.6
Pupil:Teacher Ratio
4.47
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
5
Total TAs (headcount)
10
Other Support Staff
20
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 | 2.76 | 5 | |
| Teaching Assistants | 2.93 | 5 | |
| Other Support Staff | 4.47 | 10 | |
| Total Workforce | 10.2 | 20 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 2 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2020/21 | 40.0% | 0.4d | 16.1% |
| 2016/17 | 60.0% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
