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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants8
Support Staff11
Headcount23
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4↑ +1
Teacher FTE
Nat: 20.6
21.3:1↓ -7
Pupil:Teacher Ratio
6.98
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
8
Total TAs (headcount)
11
Other Support Staff
23
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 | 4 | |
| Teaching Assistants | 5.75 | 8 | |
| Other Support Staff | 6.98 | 11 | |
| Total Workforce | 16.7 | 23 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -25
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2016/17 | 100.0% | 5.3d | — |
| 2015/16 | 69.2% | 2.1d | — |
| 2014/15 | 25.0% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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