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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants8
Support Staff12
Headcount23
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3— 0
Teacher FTE
Nat: 20.6
18.2:1↓ -0.3
Pupil:Teacher Ratio
8.89
Support Staff FTE
Nat avg
5.3:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
8
Total TAs (headcount)
12
Other Support Staff
23
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 | 3 | |
| Teaching Assistants | 6.98 | 8 | |
| Other Support Staff | 8.89 | 12 | |
| Total Workforce | 18.9 | 23 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2017/18 | 20.0% | 0.7d | 26.5% |
| 2016/17 | 50.0% | 3.3d | — |
| 2015/16 | 20.0% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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