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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.7 pupil-to-teacher ratio
Teaching Assistants14
Support Staff20
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.21— 0
Teacher FTE
Nat: 20.6
20.7:1↑ +0.2
Pupil:Teacher Ratio
14.26
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
14
Total TAs (headcount)
20
Other Support Staff
47
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 | 11.21 | 13 | |
| Teaching Assistants | 9.91 | 14 | |
| Other Support Staff | 14.26 | 20 | |
| Total Workforce | 35.4 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
8.9%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2018/19 | 14.3% | 0.1d | 8.8% |
| 2017/18 | 14.3% | 0.4d | 16.5% |
| 2016/17 | 21.4% | 12.6d | — |
| 2015/16 | 31.3% | 1.4d | — |
| 2014/15 | 29.4% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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