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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
Teaching Assistants1
Support Staff35
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.6↑ +2
Teacher FTE
23.29
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
1
Total TAs (headcount)
35
Other Support Staff
39
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 | 2.6 | 3 | |
| Teaching Assistants | 0.12 | 1 | |
| Other Support Staff | 23.29 | 35 | |
| Total Workforce | 26.0 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -71.4
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2017/18 | 100.0% | 3.6d | 20.8% |
| 2016/17 | 100.0% | 3.0d | — |
| 2015/16 | 100.0% | 3.0d | — |
| 2014/15 | 83.3% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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