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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
17.0 pupil-to-teacher ratio
Teaching Assistants7
Support Staff11
Headcount22
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3— 0
Teacher FTE
Nat: 20.6
17.0:1↓ -1.3
Pupil:Teacher Ratio
4.97
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
7
Total TAs (headcount)
11
Other Support Staff
22
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 | 4 | |
| Teaching Assistants | 3.08 | 7 | |
| Other Support Staff | 4.97 | 11 | |
| Total Workforce | 11.1 | 22 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
46.7%↑ +33.4
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2015/16 | 60.0% | 15.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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