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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
11.7 pupil-to-teacher ratio
Teaching Assistants2
Support Staff4
Headcount9
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3↑ +1.6
Teacher FTE
Nat: 20.6
11.7:1↓ -16.2
Pupil:Teacher Ratio
1.46
Support Staff FTE
Nat avg
8.2:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
2
Total TAs (headcount)
4
Other Support Staff
9
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 | 3 | 3 | |
| Teaching Assistants | 1.26 | 2 | |
| Other Support Staff | 1.46 | 4 | |
| Total Workforce | 5.7 | 9 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
28.6%↓ -38.1
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2017/18 | 60.0% | 10.3d | 42.9% |
| 2016/17 | 66.7% | 2.0d | — |
| 2015/16 | 66.7% | 27.6d | — |
| 2014/15 | 20.0% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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