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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants15
Support Staff21
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4— 0
Teacher FTE
Nat: 20.6
20.0:1↑ +1.2
Pupil:Teacher Ratio
11.73
Support Staff FTE
Nat avg
5.7:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
15
Total TAs (headcount)
21
Other Support Staff
40
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 | 4 | 4 | |
| Teaching Assistants | 10.09 | 15 | |
| Other Support Staff | 11.73 | 21 | |
| Total Workforce | 25.8 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
25.0%↑ +25
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2018/19 | 14.3% | 0.3d | 12.0% |
| 2016/17 | 16.7% | 0.2d | — |
| 2015/16 | 16.7% | 1.7d | — |
| 2014/15 | 50.0% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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