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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
16.1 pupil-to-teacher ratio
Teaching Assistants10
Support Staff24
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.5↑ +0.3
Teacher FTE
Nat: 20.6
16.1:1↓ -1.2
Pupil:Teacher Ratio
10.98
Support Staff FTE
Nat avg
5.1:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
10
Total TAs (headcount)
24
Other Support Staff
41
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 | 3.5 | 7 | |
| Teaching Assistants | 3.68 | 10 | |
| Other Support Staff | 10.98 | 24 | |
| Total Workforce | 18.2 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
18.7%↓ -12.5
Staff Turnover
Teacher Absence — 2 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2018/19 | 40.0% | 1.9d | 2.8% |
| 2017/18 | 60.0% | 1.6d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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