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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
10.9 pupil-to-teacher ratio
Support Staff9
Headcount15
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.71↑ +0.4
Teacher FTE
Nat: 20.6
10.9:1↓ -2.7
Pupil:Teacher Ratio
5.28
Support Staff FTE
Nat avg
5.6:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
9
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 | 3.71 | 6 | |
| Other Support Staff | 5.28 | 9 | |
| Total Workforce | 9.0 | 15 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -40
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2018/19 | 20.0% | 7.4d | 27.0% |
| 2017/18 | 66.7% | 19.2d | 30.6% |
| 2016/17 | 33.3% | 6.5d | — |
| 2015/16 | 33.3% | 1.0d | — |
| 2014/15 | 20.0% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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