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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
8.1 pupil-to-teacher ratio
Teaching Assistants8
Support Staff15
Headcount32
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.58↑ +1.7
Teacher FTE
Nat: 20.6
8.1:1↓ -1.9
Pupil:Teacher Ratio
5.78
Support Staff FTE
Nat avg
4.6:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
8
Total TAs (headcount)
15
Other Support Staff
32
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 | 5.58 | 9 | |
| Teaching Assistants | 4.15 | 8 | |
| Other Support Staff | 5.78 | 15 | |
| Total Workforce | 15.5 | 32 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -22.7
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2017/18 | 20.0% | 0.6d | 14.3% |
| 2016/17 | 14.3% | 0.6d | — |
| 2014/15 | 20.0% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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