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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants4
Support Staff8
Headcount16
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4↑ +0.4
Teacher FTE
Nat: 20.6
17.5:1↓ -5
Pupil:Teacher Ratio
3.8
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
4
Total TAs (headcount)
8
Other Support Staff
16
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 | 2.45 | 4 | |
| Other Support Staff | 3.8 | 8 | |
| Total Workforce | 10.3 | 16 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
27.8%↑ +27.8
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2018/19 | 66.7% | 4.9d | 19.6% |
| 2017/18 | 83.3% | 1.8d | 0.0% |
| 2016/17 | 50.0% | 0.7d | — |
| 2015/16 | 20.0% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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