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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
2
Teachers (FTE)
43.8 pupil-to-teacher ratio
Teaching Assistants17
Support Staff23
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2↓ -0.6
Teacher FTE
Nat: 20.6
43.8:1↑ +10.9
Pupil:Teacher Ratio
18.09
Support Staff FTE
Nat avg
5.3:1
Pupil:Adult Ratio
2
Total Teachers (headcount)
17
Total TAs (headcount)
23
Other Support Staff
42
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 | 2 | 2 | |
| Teaching Assistants | 14.55 | 17 | |
| Other Support Staff | 18.09 | 23 | |
| Total Workforce | 34.6 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
76.9%— 0
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2015/16 | 20.0% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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