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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
24.9 pupil-to-teacher ratio
Teaching Assistants12
Support Staff23
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4↓ -1
Teacher FTE
Nat: 20.6
24.9:1↑ +5.9
Pupil:Teacher Ratio
12.77
Support Staff FTE
Nat avg
7.4:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
12
Total TAs (headcount)
23
Other Support Staff
39
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 | 8.79 | 12 | |
| Other Support Staff | 12.77 | 23 | |
| Total Workforce | 25.6 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
20.0%↑ +20
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2018/19 | 20.0% | 0.4d | 25.0% |
| 2017/18 | 33.3% | 12.8d | 17.9% |
| 2016/17 | 28.6% | 0.7d | — |
| 2015/16 | 28.6% | 1.7d | — |
| 2014/15 | 83.3% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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