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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
2
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants1
Support Staff12
Headcount15
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2↓ -2
Teacher FTE
Nat: 20.6
22.3:1↑ +13
Pupil:Teacher Ratio
8.6
Support Staff FTE
Nat avg
6.5:1
Pupil:Adult Ratio
2
Total Teachers (headcount)
1
Total TAs (headcount)
12
Other Support Staff
15
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 | 0.82 | 1 | |
| Other Support Staff | 8.6 | 12 | |
| Total Workforce | 11.4 | 15 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
76.2%↑ +76.2
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2018/19 | 80.0% | 5.9d | 40.0% |
| 2017/18 | 83.3% | 3.4d | 18.4% |
| 2016/17 | 100.0% | 4.8d | — |
| 2015/16 | 83.3% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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