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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants2
Support Staff10
Headcount15
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.8↑ +0.8
Teacher FTE
Nat: 20.6
18.4:1↓ -15.1
Pupil:Teacher Ratio
4.63
Support Staff FTE
Nat avg
8.2:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
2
Total TAs (headcount)
10
Other Support Staff
15
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 | 2.8 | 3 | |
| Teaching Assistants | 2 | 2 | |
| Other Support Staff | 4.63 | 10 | |
| Total Workforce | 9.4 | 15 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -33.3
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2016/17 | 80.0% | 2.6d | — |
| 2015/16 | 66.7% | 6.8d | — |
| 2014/15 | 71.4% | 11.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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