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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
2
Teachers (FTE)
36.9 pupil-to-teacher ratio
Teaching Assistants17
Support Staff21
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.41— 0
Teacher FTE
Nat: 20.6
36.9:1↑ +7.9
Pupil:Teacher Ratio
16.24
Support Staff FTE
Nat avg
5.4:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
17
Total TAs (headcount)
21
Other Support Staff
42
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 | 2.41 | 4 | |
| Teaching Assistants | 14.21 | 17 | |
| Other Support Staff | 16.24 | 21 | |
| Total Workforce | 32.9 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 2 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2018/19 | 60.0% | 2.3d | 53.3% |
| 2015/16 | 33.3% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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