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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
13.3 pupil-to-teacher ratio
Teaching Assistants4
Support Staff7
Headcount18
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.95↓ -0.4
Teacher FTE
Nat: 20.6
13.3:1↑ +1.4
Pupil:Teacher Ratio
4.47
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
4
Total TAs (headcount)
7
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 | 5.95 | 7 | |
| Teaching Assistants | 3.47 | 4 | |
| Other Support Staff | 4.47 | 7 | |
| Total Workforce | 13.9 | 18 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
6.2%↑ +6.2
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2018/19 | 28.6% | 0.5d | 0.0% |
| 2016/17 | 16.7% | 0.7d | — |
| 2015/16 | 40.0% | 4.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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