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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
13.7 pupil-to-teacher ratio
Teaching Assistants11
Support Staff17
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.6↑ +1
Teacher FTE
Nat: 20.6
13.7:1↓ -11
Pupil:Teacher Ratio
12.73
Support Staff FTE
Nat avg
3.1:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
11
Total TAs (headcount)
17
Other Support Staff
31
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 | 2.6 | 3 | |
| Teaching Assistants | 9.02 | 11 | |
| Other Support Staff | 12.73 | 17 | |
| Total Workforce | 24.4 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
37.5%↑ +4.2
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2018/19 | 83.3% | 2.6d | 28.0% |
| 2016/17 | 60.0% | 5.0d | — |
| 2015/16 | 50.0% | 2.9d | — |
| 2014/15 | 71.4% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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