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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
2
Teachers (FTE)
44.4 pupil-to-teacher ratio
Teaching Assistants9
Support Staff12
Headcount23
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
1.6↓ -0.4
Teacher FTE
Nat: 20.6
44.4:1↑ +9.9
Pupil:Teacher Ratio
9.85
Support Staff FTE
Nat avg
7.9:1
Pupil:Adult Ratio
2
Total Teachers (headcount)
9
Total TAs (headcount)
12
Other Support Staff
23
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 | 1.6 | 2 | |
| Teaching Assistants | 7.34 | 9 | |
| Other Support Staff | 9.85 | 12 | |
| Total Workforce | 18.8 | 23 |
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 % |
|---|---|---|---|
| 2016/17 | 20.0% | 2.0d | — |
| 2015/16 | 83.3% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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