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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
11.6 pupil-to-teacher ratio
Teaching Assistants5
Support Staff7
Headcount16
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.1↑ +1.1
Teacher FTE
Nat: 20.6
11.6:1↓ -6.4
Pupil:Teacher Ratio
5.38
Support Staff FTE
Nat avg
4.9:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
5
Total TAs (headcount)
7
Other Support Staff
16
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 | 3.1 | 4 | |
| Teaching Assistants | 4.3 | 5 | |
| Other Support Staff | 5.38 | 7 | |
| Total Workforce | 12.8 | 16 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2018/19 | 40.0% | 0.7d | 35.0% |
| 2017/18 | 80.0% | 1.7d | 0.0% |
| 2016/17 | 60.0% | 3.8d | — |
| 2015/16 | 14.3% | 0.1d | — |
| 2014/15 | 57.1% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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