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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants8
Support Staff14
Headcount29
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.2↓ -0.2
Teacher FTE
Nat: 20.6
18.7:1↑ +0.7
Pupil:Teacher Ratio
8.07
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
8
Total TAs (headcount)
14
Other Support Staff
29
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 | 5.2 | 7 | |
| Teaching Assistants | 5.25 | 8 | |
| Other Support Staff | 8.07 | 14 | |
| Total Workforce | 18.5 | 29 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
7.4%↓ -22
Staff Turnover
Teacher Absence — 2 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2017/18 | 33.3% | 0.5d | 0.0% |
| 2016/17 | 33.3% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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