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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
2
Teachers (FTE)
24.0 pupil-to-teacher ratio
Teaching Assistants4
Support Staff13
Headcount19
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2↓ -0.1
Teacher FTE
Nat: 20.6
24.0:1↓ -5.3
Pupil:Teacher Ratio
9.4
Support Staff FTE
Nat avg
5.1:1
Pupil:Adult Ratio
2
Total Teachers (headcount)
4
Total TAs (headcount)
13
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 | 2 | 2 | |
| Teaching Assistants | 4 | 4 | |
| Other Support Staff | 9.4 | 13 | |
| Total Workforce | 15.4 | 19 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
52.4%↑ +17.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2018/19 | 100.0% | 13.9d | 20.0% |
| 2017/18 | 100.0% | 12.5d | 16.7% |
| 2016/17 | 85.7% | 11.6d | — |
| 2015/16 | 85.7% | 8.4d | — |
| 2014/15 | 71.4% | 5.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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