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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
16.8 pupil-to-teacher ratio
Teaching Assistants10
Support Staff11
Headcount25
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.2↓ -0.8
Teacher FTE
Nat: 20.6
16.8:1↑ +3.3
Pupil:Teacher Ratio
8.49
Support Staff FTE
Nat avg
3.2:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
10
Total TAs (headcount)
11
Other Support Staff
25
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 | 3.2 | 4 | |
| Teaching Assistants | 8.28 | 10 | |
| Other Support Staff | 8.49 | 11 | |
| Total Workforce | 20.0 | 25 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 2 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2017/18 | 40.0% | 17.2d | 27.8% |
| 2016/17 | 40.0% | 6.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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