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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
Support Staff16
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.36↓ -61.3
Teacher FTE
1.04
Support Staff FTE
34
Total Teachers (headcount)
16
Other Support Staff
50
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 | 30.36 | 34 | |
| Other Support Staff | 1.04 | 16 | |
| Total Workforce | 31.4 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
68.0%↑ +51.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2018/19 | 72.2% | 7.0d | 15.4% |
| 2017/18 | 62.1% | 4.8d | 16.0% |
| 2016/17 | 24.6% | 1.2d | — |
| 2015/16 | 72.7% | 3.5d | — |
| 2014/15 | 75.0% | 6.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
