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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
2
Teachers (FTE)
45.8 pupil-to-teacher ratio
Teaching Assistants8
Support Staff20
Headcount30
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2— 0
Teacher FTE
Nat: 20.6
45.8:1↓ -0.2
Pupil:Teacher Ratio
11.4
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
2
Total Teachers (headcount)
8
Total TAs (headcount)
20
Other Support Staff
30
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 | 2 | |
| Teaching Assistants | 7.05 | 8 | |
| Other Support Staff | 11.4 | 20 | |
| Total Workforce | 20.5 | 30 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
50.0%↑ +50
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2018/19 | 20.0% | 19.8d | 40.0% |
| 2017/18 | 60.0% | 3.2d | 40.0% |
| 2014/15 | 60.0% | 10.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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