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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
64
Teachers (FTE)
Teaching Assistants45
Support Staff65
Headcount183
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
63.9
Teacher FTE
60.14
Support Staff FTE
73
Total Teachers (headcount)
45
Total TAs (headcount)
65
Other Support Staff
183
Total Workforce
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 63.9 | 73 | |
| Teaching Assistants | 41.02 | 45 | |
| Other Support Staff | 60.14 | 65 | |
| Total Workforce | 165.1 | 183 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.9%
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
100.0%↑ +61.6
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2015/16 | 52.9% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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