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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
7.0 pupil-to-teacher ratio
Teaching Assistants70
Support Staff87
Headcount181
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.38↓ -1.2
Teacher FTE
Nat: 20.6
7.0:1↑ +1.4
Pupil:Teacher Ratio
64.21
Support Staff FTE
Nat avg
1.8:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
70
Total TAs (headcount)
87
Other Support Staff
181
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 | 22.38 | 24 | |
| Teaching Assistants | 57.65 | 70 | |
| Other Support Staff | 64.21 | 87 | |
| Total Workforce | 144.2 | 181 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
16.1%↑ +7.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2018/19 | 18.2% | 6.3d | 4.5% |
| 2017/18 | 63.2% | 6.2d | 0.0% |
| 2016/17 | 54.5% | 2.8d | — |
| 2015/16 | 66.7% | 5.8d | — |
| 2014/15 | 60.0% | 5.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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