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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
13.9 pupil-to-teacher ratio
Teaching Assistants10
Support Staff20
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.6↑ +1.1
Teacher FTE
Nat: 20.6
13.9:1↓ -3.6
Pupil:Teacher Ratio
7.59
Support Staff FTE
Nat avg
7.5:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
10
Total TAs (headcount)
20
Other Support Staff
38
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 | 6.6 | 8 | |
| Teaching Assistants | 4.74 | 10 | |
| Other Support Staff | 7.59 | 20 | |
| Total Workforce | 18.9 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
18.2%↑ +18.2
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2017/18 | 14.3% | 0.4d | 9.4% |
| 2015/16 | 50.0% | 3.8d | — |
| 2014/15 | 42.9% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |