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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
2
Teachers (FTE)
9.0 pupil-to-teacher ratio
Teaching Assistants5
Support Staff9
Headcount16
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
1.89↑ +0.9
Teacher FTE
Nat: 20.6
9.0:1↓ -18
Pupil:Teacher Ratio
3.15
Support Staff FTE
Nat avg
3.7:1
Pupil:Adult Ratio
2
Total Teachers (headcount)
5
Total TAs (headcount)
9
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 | 1.89 | 2 | |
| Teaching Assistants | 2.72 | 5 | |
| Other Support Staff | 3.15 | 9 | |
| Total Workforce | 7.8 | 16 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
100.0%↑ +50
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2015/16 | 16.7% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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