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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
26.8 pupil-to-teacher ratio
Teaching Assistants6
Support Staff22
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.8— 0
Teacher FTE
Nat: 20.6
26.8:1↑ +3
Pupil:Teacher Ratio
13.54
Support Staff FTE
Nat avg
5.6:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
6
Total TAs (headcount)
22
Other Support Staff
31
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 | 2.8 | 3 | |
| Teaching Assistants | 5.58 | 6 | |
| Other Support Staff | 13.54 | 22 | |
| Total Workforce | 21.9 | 31 |
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 | 60.0% | 3.2d | 58.3% |
| 2017/18 | 60.0% | 1.2d | 0.0% |
| 2016/17 | 60.0% | 1.2d | — |
| 2015/16 | 33.3% | 0.8d | — |
| 2014/15 | 50.0% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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