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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
2
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants10
Support Staff23
Headcount36
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.2↓ -1
Teacher FTE
Nat: 20.6
22.0:1↑ +8.9
Pupil:Teacher Ratio
9.04
Support Staff FTE
Nat avg
6.1:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
10
Total TAs (headcount)
23
Other Support Staff
36
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 | 2.2 | 3 | |
| Teaching Assistants | 5.73 | 10 | |
| Other Support Staff | 9.04 | 23 | |
| Total Workforce | 17.0 | 36 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
50.0%↑ +31.3
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2018/19 | 60.0% | 9.4d | 11.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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