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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
7.5 pupil-to-teacher ratio
Teaching Assistants15
Support Staff23
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.18↓ -1
Teacher FTE
Nat: 20.6
7.5:1↑ +0.4
Pupil:Teacher Ratio
20.8
Support Staff FTE
Nat avg
3.5:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
15
Total TAs (headcount)
23
Other Support Staff
52
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 | 13.18 | 14 | |
| Teaching Assistants | 14.92 | 15 | |
| Other Support Staff | 20.8 | 23 | |
| Total Workforce | 48.9 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
7.0%↑ +7
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2017/18 | 55.0% | 10.9d | 41.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
