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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
4
Teachers (FTE)
14.4 pupil-to-teacher ratio
Teaching Assistants11
Support Staff17
Headcount33
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.62↓ -0.1
Teacher FTE
Nat: 20.6
14.4:1↑ +0.3
Pupil:Teacher Ratio
6.09
Support Staff FTE
Nat avg
6.4:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
11
Total TAs (headcount)
17
Other Support Staff
33
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 | 3.62 | 5 | |
| Teaching Assistants | 4.47 | 11 | |
| Other Support Staff | 6.09 | 17 | |
| Total Workforce | 14.2 | 33 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
27.8%↓ -38.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2018/19 | 20.0% | 0.2d | 38.8% |
| 2017/18 | 42.9% | 0.4d | 25.9% |
| 2016/17 | 42.9% | 1.1d | — |
| 2015/16 | 83.3% | 1.6d | — |
| 2014/15 | 66.7% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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