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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
27.3 pupil-to-teacher ratio
Teaching Assistants4
Support Staff21
Headcount28
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3— 0
Teacher FTE
Nat: 20.6
27.3:1↑ +4
Pupil:Teacher Ratio
15.46
Support Staff FTE
Nat avg
6.0:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
4
Total TAs (headcount)
21
Other Support Staff
28
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 | 3 | 3 | |
| Teaching Assistants | 3.77 | 4 | |
| Other Support Staff | 15.46 | 21 | |
| Total Workforce | 22.2 | 28 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -64.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2018/19 | 66.7% | 2.0d | 45.9% |
| 2017/18 | 100.0% | 6.2d | 27.0% |
| 2016/17 | 50.0% | 6.2d | — |
| 2015/16 | 80.0% | 4.3d | — |
| 2014/15 | 16.7% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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