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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
32.1 pupil-to-teacher ratio
Teaching Assistants11
Support Staff15
Headcount30
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.8↑ +0.3
Teacher FTE
Nat: 20.6
32.1:1↓ -1.9
Pupil:Teacher Ratio
12.25
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
11
Total TAs (headcount)
15
Other Support Staff
30
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 | 9.86 | 11 | |
| Other Support Staff | 12.25 | 15 | |
| Total Workforce | 25.9 | 30 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2017/18 | 40.0% | 0.6d | 0.0% |
| 2016/17 | 20.0% | 1.4d | — |
| 2015/16 | 40.0% | 0.7d | — |
| 2014/15 | 60.0% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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