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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
27.8 pupil-to-teacher ratio
Teaching Assistants7
Support Staff12
Headcount23
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.6↑ +0.2
Teacher FTE
Nat: 20.6
27.8:1↑ +0.7
Pupil:Teacher Ratio
5.72
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
7
Total TAs (headcount)
12
Other Support Staff
23
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 | 3.6 | 4 | |
| Teaching Assistants | 4.45 | 7 | |
| Other Support Staff | 5.72 | 12 | |
| Total Workforce | 13.8 | 23 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
23.5%↓ -0.3
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2018/19 | 40.0% | 1.0d | 0.0% |
| 2017/18 | 40.0% | 4.0d | 0.0% |
| 2014/15 | 33.3% | 4.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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