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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
2
Teachers (FTE)
25.8 pupil-to-teacher ratio
Teaching Assistants6
Support Staff10
Headcount19
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.4↓ -0.6
Teacher FTE
Nat: 20.6
25.8:1↑ +2
Pupil:Teacher Ratio
7.86
Support Staff FTE
Nat avg
7.1:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
6
Total TAs (headcount)
10
Other Support Staff
19
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 | 2.4 | 3 | |
| Teaching Assistants | 4.33 | 6 | |
| Other Support Staff | 7.86 | 10 | |
| Total Workforce | 14.6 | 19 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
33.3%↑ +33.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2018/19 | 66.7% | 4.6d | 34.8% |
| 2017/18 | 57.1% | 2.9d | 21.6% |
| 2016/17 | 55.6% | 2.6d | — |
| 2015/16 | 45.5% | 1.1d | — |
| 2014/15 | 75.0% | 5.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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