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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants9
Support Staff15
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.1↓ -0.8
Teacher FTE
Nat: 20.6
17.9:1↑ +1
Pupil:Teacher Ratio
7.97
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
9
Total TAs (headcount)
15
Other Support Staff
39
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 | 13.1 | 15 | |
| Teaching Assistants | 6.25 | 9 | |
| Other Support Staff | 7.97 | 15 | |
| Total Workforce | 27.3 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -12.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2018/19 | 53.8% | 8.7d | 18.2% |
| 2017/18 | 53.8% | 2.1d | 22.2% |
| 2016/17 | 58.3% | 2.6d | — |
| 2015/16 | 53.3% | 0.9d | — |
| 2014/15 | 66.7% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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