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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
29.7 pupil-to-teacher ratio
Teaching Assistants9
Support Staff21
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4— 0
Teacher FTE
Nat: 20.6
29.7:1↑ +1.1
Pupil:Teacher Ratio
14.78
Support Staff FTE
Nat avg
6.5:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
9
Total TAs (headcount)
21
Other Support Staff
34
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 | |
| Teaching Assistants | 8.11 | 9 | |
| Other Support Staff | 14.78 | 21 | |
| Total Workforce | 26.9 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
25.0%↑ +25
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2020/21 | 20.0% | 0.5d | 26.3% |
| 2018/19 | 100.0% | 5.2d | 20.0% |
| 2017/18 | 80.0% | 6.6d | 0.0% |
| 2016/17 | 83.3% | 2.3d | — |
| 2015/16 | 40.0% | 7.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |