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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
16.0 pupil-to-teacher ratio
Teaching Assistants2
Support Staff23
Headcount29
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4↑ +1
Teacher FTE
Nat: 20.6
16.0:1↓ -5.2
Pupil:Teacher Ratio
16.99
Support Staff FTE
Nat avg
4.1:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
2
Total TAs (headcount)
23
Other Support Staff
29
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 | 1.5 | 2 | |
| Other Support Staff | 16.99 | 23 | |
| Total Workforce | 22.5 | 29 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
33.3%↑ +16.6
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2018/19 | 20.0% | 0.6d | 0.0% |
| 2017/18 | 80.0% | 2.4d | 16.7% |
| 2016/17 | 40.0% | 2.8d | — |
| 2015/16 | 60.0% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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