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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
16.9 pupil-to-teacher ratio
Teaching Assistants19
Support Staff23
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.2↑ +1
Teacher FTE
Nat: 20.6
16.9:1↓ -6.7
Pupil:Teacher Ratio
12
Support Staff FTE
Nat avg
4.1:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
19
Total TAs (headcount)
23
Other Support Staff
48
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 | 3.2 | 6 | |
| Teaching Assistants | 10.13 | 19 | |
| Other Support Staff | 12 | 23 | |
| Total Workforce | 25.3 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
21.1%↑ +21.1
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2018/19 | 60.0% | 3.5d | 0.0% |
| 2017/18 | 20.0% | 0.6d | 0.0% |
| 2016/17 | 40.0% | 0.4d | — |
| 2015/16 | 40.0% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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