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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
2
Teachers (FTE)
37.9 pupil-to-teacher ratio
Teaching Assistants25
Support Staff33
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.35↓ -1.7
Teacher FTE
Nat: 20.6
37.9:1↑ +17.9
Pupil:Teacher Ratio
21.43
Support Staff FTE
Nat avg
4.6:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
25
Total TAs (headcount)
33
Other Support Staff
62
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 | 2.35 | 4 | |
| Teaching Assistants | 17.03 | 25 | |
| Other Support Staff | 21.43 | 33 | |
| Total Workforce | 40.8 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
34.1%↑ +7.1
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2018/19 | 60.0% | 2.9d | 0.0% |
| 2017/18 | 14.3% | 0.1d | 30.3% |
| 2014/15 | 50.0% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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