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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants25
Support Staff41
Headcount89
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.4↑ +1.4
Teacher FTE
Nat: 20.6
22.2:1↓ -1.5
Pupil:Teacher Ratio
30.76
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
25
Total TAs (headcount)
41
Other Support Staff
89
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 | 20.4 | 23 | |
| Teaching Assistants | 19.47 | 25 | |
| Other Support Staff | 30.76 | 41 | |
| Total Workforce | 70.6 | 89 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
3.2%↓ -1.8
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2017/18 | 4.3% | 0.1d | 27.9% |
| 2016/17 | 16.7% | 0.5d | — |
| 2015/16 | 50.0% | 1.3d | — |
| 2014/15 | 60.9% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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