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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
6.8 pupil-to-teacher ratio
Teaching Assistants4
Support Staff7
Headcount16
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.7↑ +1.3
Teacher FTE
Nat: 20.6
6.8:1↓ -3.5
Pupil:Teacher Ratio
4
Support Staff FTE
Nat avg
4.4:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
4
Total TAs (headcount)
7
Other Support Staff
16
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 | 4.7 | 5 | |
| Teaching Assistants | 2.58 | 4 | |
| Other Support Staff | 4 | 7 | |
| Total Workforce | 11.3 | 16 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
11.8%↓ -16
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2018/19 | 40.0% | 2.6d | 16.7% |
| 2016/17 | 12.5% | 0.3d | — |
| 2015/16 | 60.0% | 6.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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