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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
27
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants27
Support Staff39
Headcount97
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.9↑ +0.6
Teacher FTE
Nat: 20.6
21.1:1↓ -2.5
Pupil:Teacher Ratio
26.52
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
31
Total Teachers (headcount)
27
Total TAs (headcount)
39
Other Support Staff
97
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 | 26.9 | 31 | |
| Teaching Assistants | 18.96 | 27 | |
| Other Support Staff | 26.52 | 39 | |
| Total Workforce | 72.4 | 97 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
36.2%↑ +22.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2018/19 | 75.9% | 3.8d | 14.7% |
| 2017/18 | 63.0% | 3.6d | 7.9% |
| 2016/17 | 58.3% | 3.0d | — |
| 2015/16 | 69.6% | 6.0d | — |
| 2014/15 | 52.2% | 8.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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