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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
24.2 pupil-to-teacher ratio
Teaching Assistants28
Support Staff28
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.8↓ -0.2
Teacher FTE
Nat: 20.6
24.2:1↓ -0.1
Pupil:Teacher Ratio
17.14
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
28
Total TAs (headcount)
28
Other Support Staff
66
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 | 9.8 | 10 | |
| Teaching Assistants | 17.14 | 28 | |
| Other Support Staff | 17.14 | 28 | |
| Total Workforce | 44.1 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
12.0%↑ +12
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2017/18 | 18.2% | 1.5d | 23.0% |
| 2016/17 | 13.3% | 0.4d | — |
| 2015/16 | 7.7% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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