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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
15.0 pupil-to-teacher ratio
Teaching Assistants7
Support Staff14
Headcount26
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.64↑ +0.5
Teacher FTE
Nat: 20.6
15.0:1↓ -8.1
Pupil:Teacher Ratio
9.85
Support Staff FTE
Nat avg
3.8:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
7
Total TAs (headcount)
14
Other Support Staff
26
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 | 2.64 | 5 | |
| Teaching Assistants | 5.32 | 7 | |
| Other Support Staff | 9.85 | 14 | |
| Total Workforce | 17.8 | 26 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -34.5
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2018/19 | 60.0% | 1.5d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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