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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
13.6 pupil-to-teacher ratio
Teaching Assistants6
Support Staff12
Headcount22
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.58↓ -0.6
Teacher FTE
Nat: 20.6
13.6:1↑ +3.2
Pupil:Teacher Ratio
3.59
Support Staff FTE
Nat avg
7.1:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
6
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 | 2.58 | 4 | |
| Teaching Assistants | 2.36 | 6 | |
| Other Support Staff | 3.59 | 12 | |
| Total Workforce | 8.5 | 22 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
18.9%↑ +18.9
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2017/18 | 16.7% | 0.3d | 56.2% |
| 2016/17 | 33.3% | 0.5d | — |
| 2015/16 | 40.0% | 0.6d | — |
| 2014/15 | 40.0% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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