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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
15.9 pupil-to-teacher ratio
Teaching Assistants5
Support Staff8
Headcount17
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.2↑ +0.8
Teacher FTE
Nat: 20.6
15.9:1↓ -6.7
Pupil:Teacher Ratio
4.82
Support Staff FTE
Nat avg
8.2:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
5
Total TAs (headcount)
8
Other Support Staff
17
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 | 3.2 | 4 | |
| Teaching Assistants | 3.05 | 5 | |
| Other Support Staff | 4.82 | 8 | |
| Total Workforce | 11.1 | 17 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -27.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2018/19 | 20.0% | 1.0d | 20.8% |
| 2017/18 | 14.3% | 0.4d | 21.7% |
| 2016/17 | 42.9% | 0.6d | — |
| 2015/16 | 28.6% | 1.6d | — |
| 2014/15 | 83.3% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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