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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants10
Support Staff19
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.3↓ -2.3
Teacher FTE
Nat: 20.6
20.2:1↑ +2.4
Pupil:Teacher Ratio
8.6
Support Staff FTE
Nat avg
14.0:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
10
Total TAs (headcount)
19
Other Support Staff
42
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 | 11.3 | 13 | |
| Teaching Assistants | 4.33 | 10 | |
| Other Support Staff | 8.6 | 19 | |
| Total Workforce | 24.2 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
24.3%↑ +24.3
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2017/18 | 53.3% | 3.8d | 15.2% |
| 2016/17 | 53.8% | 1.5d | — |
| 2015/16 | 88.9% | 9.9d | — |
| 2014/15 | 83.3% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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