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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants8
Support Staff15
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.22↓ -0.2
Teacher FTE
Nat: 20.6
17.2:1↑ +0.3
Pupil:Teacher Ratio
5.18
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
8
Total TAs (headcount)
15
Other Support Staff
31
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 | 5.22 | 8 | |
| Teaching Assistants | 3.9 | 8 | |
| Other Support Staff | 5.18 | 15 | |
| Total Workforce | 14.3 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
7.3%↑ +7.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2018/19 | 11.1% | 0.2d | 15.3% |
| 2017/18 | 33.3% | 1.4d | 0.0% |
| 2016/17 | 33.3% | 5.3d | — |
| 2015/16 | 50.0% | 6.1d | — |
| 2014/15 | 75.0% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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