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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants9
Support Staff19
Headcount32
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4— 0
Teacher FTE
Nat: 20.6
18.0:1↑ +0.2
Pupil:Teacher Ratio
8.2
Support Staff FTE
Nat avg
7.0:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
9
Total TAs (headcount)
19
Other Support Staff
32
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 | 6.33 | 9 | |
| Other Support Staff | 8.2 | 19 | |
| Total Workforce | 18.5 | 32 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2017/18 | 60.0% | 3.8d | 0.0% |
| 2016/17 | 60.0% | 5.0d | — |
| 2014/15 | 40.0% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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