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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
2
Teachers (FTE)
40.0 pupil-to-teacher ratio
Teaching Assistants14
Support Staff18
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
1.6— 0
Teacher FTE
Nat: 20.6
40.0:1↑ +10.9
Pupil:Teacher Ratio
14.2
Support Staff FTE
Nat avg
4.6:1
Pupil:Adult Ratio
2
Total Teachers (headcount)
14
Total TAs (headcount)
18
Other Support Staff
34
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 | 1.6 | 2 | |
| Teaching Assistants | 12.08 | 14 | |
| Other Support Staff | 14.2 | 18 | |
| Total Workforce | 27.9 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -58.8
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2017/18 | 60.0% | 5.5d | 20.8% |
| 2016/17 | 60.0% | 1.2d | — |
| 2015/16 | 60.0% | 2.8d | — |
| 2014/15 | 80.0% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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