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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
23.7 pupil-to-teacher ratio
Teaching Assistants12
Support Staff12
Headcount27
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.6↑ +1
Teacher FTE
Nat: 20.6
23.7:1↓ -18.5
Pupil:Teacher Ratio
9.34
Support Staff FTE
Nat avg
5.2:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
12
Total TAs (headcount)
12
Other Support Staff
27
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 | 2.6 | 3 | |
| Teaching Assistants | 9.34 | 12 | |
| Other Support Staff | 9.34 | 12 | |
| Total Workforce | 21.3 | 27 |
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 % |
|---|---|---|---|
| 2015/16 | 20.0% | 1.0d | — |
| 2014/15 | 71.4% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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