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Staff & Teachers

Workforce & Staffing

Staff composition, teacher turnover, retention, and sickness absence

Workforce
2
Teachers (FTE)
9.5 pupil-to-teacher ratio
Teaching Assistants3
Support Staff3
Headcount8
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2— 0
Teacher FTE
Nat: 20.6
9.5:1↑ +1
Pupil:Teacher Ratio
1.42
Support Staff FTE
Nat avg
5.6:1
Pupil:Adult Ratio
2
Total Teachers (headcount)
3
Total TAs (headcount)
3
Other Support Staff
8
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:118.3:113.5:18.8:14.0:1P:T11:18:15:11:1-2:1P:S2020/212021/222022/232023/242024/2510.09.26.58.59.55.95.43.95.75.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers22
Teaching Assistants1.423
Other Support Staff1.423
Total Workforce4.88
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -23.1
Staff Turnover
Teacher Absence — 1 Year Trend
20%15%10%5%0%15d11.3d7.5d3.8d0d2016/17Nat. 60.7%20.0%Nat. 5.1 days11.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2016/1720.0%11.2d—
National Avg60.7%5.1d14.8%
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