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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants5
Support Staff9
Headcount18
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.8↓ -0.2
Teacher FTE
Nat: 20.6
17.4:1↑ +2.6
Pupil:Teacher Ratio
4.79
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
5
Total TAs (headcount)
9
Other Support Staff
18
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 | 3.8 | 4 | |
| Teaching Assistants | 3.11 | 5 | |
| Other Support Staff | 4.79 | 9 | |
| Total Workforce | 11.7 | 18 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2018/19 | 40.0% | 1.4d | 0.0% |
| 2017/18 | 40.0% | 6.8d | 0.0% |
| 2016/17 | 40.0% | 0.4d | — |
| 2015/16 | 33.3% | 14.3d | — |
| 2014/15 | 20.0% | 0.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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