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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
34
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants50
Support Staff82
Headcount171
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
34.1↑ +1
Teacher FTE
Nat: 20.6
20.2:1↓ -0.9
Pupil:Teacher Ratio
55.09
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
39
Total Teachers (headcount)
50
Total TAs (headcount)
82
Other Support Staff
171
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 | 34.1 | 39 | |
| Teaching Assistants | 40.67 | 50 | |
| Other Support Staff | 55.09 | 82 | |
| Total Workforce | 129.9 | 171 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
8.5%↑ +3.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2018/19 | 63.9% | 3.2d | 5.8% |
| 2017/18 | 69.4% | 5.8d | 8.8% |
| 2016/17 | 83.8% | 4.0d | — |
| 2015/16 | 72.2% | 2.7d | — |
| 2014/15 | 91.4% | 7.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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