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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
48.0 pupil-to-teacher ratio
Teaching Assistants25
Support Staff36
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4— 0
Teacher FTE
Nat: 20.6
48.0:1↑ +7.5
Pupil:Teacher Ratio
29.06
Support Staff FTE
Nat avg
7.2:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
25
Total TAs (headcount)
36
Other Support Staff
65
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 | 22.81 | 25 | |
| Other Support Staff | 29.06 | 36 | |
| Total Workforce | 55.9 | 65 |
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% | 0.8d | 40.0% |
| 2016/17 | 100.0% | 4.4d | — |
| 2015/16 | 71.4% | 11.4d | — |
| 2014/15 | 44.4% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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