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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
24.2 pupil-to-teacher ratio
Teaching Assistants5
Support Staff14
Headcount23
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4— 0
Teacher FTE
Nat: 20.6
24.2:1↑ +6.7
Pupil:Teacher Ratio
10.62
Support Staff FTE
Nat avg
6.4:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
5
Total TAs (headcount)
14
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 | 4 | 4 | |
| Teaching Assistants | 3.41 | 5 | |
| Other Support Staff | 10.62 | 14 | |
| Total Workforce | 18.0 | 23 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
25.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2018/19 | 83.3% | 2.3d | 46.4% |
| 2017/18 | 33.3% | 4.0d | 0.0% |
| 2016/17 | 50.0% | 0.9d | — |
| 2015/16 | 57.1% | 6.6d | — |
| 2014/15 | 50.0% | 10.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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