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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
29.6 pupil-to-teacher ratio
Teaching Assistants46
Support Staff76
Headcount144
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.08↓ -1.1
Teacher FTE
Nat: 20.6
29.6:1↑ +2.3
Pupil:Teacher Ratio
23.25
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
46
Total TAs (headcount)
76
Other Support Staff
144
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 | 15.08 | 22 | |
| Teaching Assistants | 19.01 | 46 | |
| Other Support Staff | 23.25 | 76 | |
| Total Workforce | 57.3 | 144 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
8.0%↓ -1.8
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2018/19 | 4.0% | 0.0d | 9.1% |
| 2017/18 | 4.3% | 0.0d | 6.1% |
| 2016/17 | 4.3% | 0.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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