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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
11.2 pupil-to-teacher ratio
Teaching Assistants5
Support Staff10
Headcount22
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.3↑ +0.7
Teacher FTE
Nat: 20.6
11.2:1↓ -1.4
Pupil:Teacher Ratio
4.53
Support Staff FTE
Nat avg
6.6:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
5
Total TAs (headcount)
10
Other Support Staff
22
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 | 4.3 | 7 | |
| Teaching Assistants | 2.93 | 5 | |
| Other Support Staff | 4.53 | 10 | |
| Total Workforce | 11.8 | 22 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -68.8
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2014/15 | 20.0% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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