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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
29.1 pupil-to-teacher ratio
Teaching Assistants2
Support Staff11
Headcount19
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.9↑ +1.4
Teacher FTE
Nat: 20.6
29.1:1↓ -7.9
Pupil:Teacher Ratio
3.54
Support Staff FTE
Nat avg
23.9:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
2
Total TAs (headcount)
11
Other Support Staff
19
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 | 5.9 | 6 | |
| Teaching Assistants | 1.29 | 2 | |
| Other Support Staff | 3.54 | 11 | |
| Total Workforce | 10.7 | 19 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -40
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2017/18 | 70.0% | 3.0d | 0.0% |
| 2015/16 | 40.0% | 6.8d | — |
| 2014/15 | 54.5% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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