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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
74
Teachers (FTE)
15.8 pupil-to-teacher ratio
Teaching Assistants28
Support Staff61
Headcount173
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
73.55↑ +4.9
Teacher FTE
Nat: 20.6
15.8:1↓ -1.6
Pupil:Teacher Ratio
47.97
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
84
Total Teachers (headcount)
28
Total TAs (headcount)
61
Other Support Staff
173
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 | 73.55 | 84 | |
| Teaching Assistants | 22.4 | 28 | |
| Other Support Staff | 47.97 | 61 | |
| Total Workforce | 143.9 | 173 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
4.1%↓ -1.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2018/19 | 48.9% | 1.3d | 9.9% |
| 2017/18 | 56.8% | 4.7d | 8.8% |
| 2016/17 | 52.5% | 3.3d | — |
| 2015/16 | 46.5% | 4.6d | — |
| 2014/15 | 53.5% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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