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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants18
Support Staff32
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4— 0
Teacher FTE
Nat: 20.6
18.5:1↑ +3.6
Pupil:Teacher Ratio
22.1
Support Staff FTE
Nat avg
3.2:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
18
Total TAs (headcount)
32
Other Support Staff
54
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 | 10.64 | 18 | |
| Other Support Staff | 22.1 | 32 | |
| Total Workforce | 36.7 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2018/19 | 20.0% | 0.6d | 0.0% |
| 2017/18 | 50.0% | 8.7d | 46.3% |
| 2016/17 | 16.7% | 3.5d | — |
| 2015/16 | 50.0% | 8.6d | — |
| 2014/15 | 87.5% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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