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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants7
Support Staff15
Headcount27
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.5↑ +0.4
Teacher FTE
Nat: 20.6
19.0:1↓ -9.7
Pupil:Teacher Ratio
10.25
Support Staff FTE
Nat avg
4.5:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
7
Total TAs (headcount)
15
Other Support Staff
27
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 | 2.5 | 5 | |
| Teaching Assistants | 5.22 | 7 | |
| Other Support Staff | 10.25 | 15 | |
| Total Workforce | 18.0 | 27 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
42.9%↑ +1.2
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2018/19 | 60.0% | 12.8d | 14.3% |
| 2017/18 | 28.6% | 21.0d | 31.9% |
| 2016/17 | 14.3% | 0.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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