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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
1
Teachers (FTE)
Teaching Assistants2
Support Staff18
Headcount21
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
1↓ -1
Teacher FTE
10.09
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
1
Total Teachers (headcount)
2
Total TAs (headcount)
18
Other Support Staff
21
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 | 1 | 1 | |
| Teaching Assistants | 1.44 | 2 | |
| Other Support Staff | 10.09 | 18 | |
| Total Workforce | 12.5 | 21 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
50.0%↑ +50
Staff Turnover
Teacher Absence — 2 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2015/16 | 60.0% | 25.6d | — |
| 2014/15 | 60.0% | 10.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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