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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
12.9 pupil-to-teacher ratio
Teaching Assistants25
Support Staff47
Headcount91
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.08↑ +1.9
Teacher FTE
Nat: 20.6
12.9:1↓ -3.9
Pupil:Teacher Ratio
29.06
Support Staff FTE
Nat avg
5.5:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
25
Total TAs (headcount)
47
Other Support Staff
91
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 | 17.08 | 19 | |
| Teaching Assistants | 16.65 | 25 | |
| Other Support Staff | 29.06 | 47 | |
| Total Workforce | 62.8 | 91 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
7.9%↑ +1
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2014/15 | 33.3% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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