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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
16.7 pupil-to-teacher ratio
Teaching Assistants8
Support Staff19
Headcount33
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.81— 0
Teacher FTE
Nat: 20.6
16.7:1↓ -0.7
Pupil:Teacher Ratio
8.35
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
8
Total TAs (headcount)
19
Other Support Staff
33
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 | 5.81 | 6 | |
| Teaching Assistants | 4.4 | 8 | |
| Other Support Staff | 8.35 | 19 | |
| Total Workforce | 18.6 | 33 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -20.8
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2018/19 | 37.5% | 5.3d | 20.0% |
| 2017/18 | 42.9% | 13.3d | 0.0% |
| 2016/17 | 28.6% | 0.9d | — |
| 2015/16 | 14.3% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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