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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
10.6 pupil-to-teacher ratio
Teaching Assistants2
Support Staff11
Headcount18
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.01— 0
Teacher FTE
Nat: 20.6
10.6:1↓ -0.7
Pupil:Teacher Ratio
4.3
Support Staff FTE
Nat avg
5.6:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
2
Total TAs (headcount)
11
Other Support Staff
18
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 | 3.01 | 5 | |
| Teaching Assistants | 1.1 | 2 | |
| Other Support Staff | 4.3 | 11 | |
| Total Workforce | 8.4 | 18 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2018/19 | 40.0% | 2.1d | 25.0% |
| 2017/18 | 60.0% | 10.5d | 33.3% |
| 2016/17 | 50.0% | 2.7d | — |
| 2015/16 | 60.0% | 4.1d | — |
| 2014/15 | 80.0% | 4.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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