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Staff & Teachers

Workforce & Staffing

Staff composition, teacher turnover, retention, and sickness absence

Workforce
2
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants7
Support Staff11
Headcount20
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2↓ -0.6
Teacher FTE
Nat: 20.6
20.3:1↓ -0.7
Pupil:Teacher Ratio
7.12
Support Staff FTE
Nat avg
5.1:1
Pupil:Adult Ratio
2
Total Teachers (headcount)
7
Total TAs (headcount)
11
Other Support Staff
20
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.5:118.0:115.5:113.0:1P:T13:110:17:13:10:1P:S2020/212021/222022/232023/242024/2515.520.820.021.020.35.57.36.96.25.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers22
Teaching Assistants5.977
Other Support Staff7.1211
Total Workforce15.120
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
23.1%↑ +23.1
Staff Turnover
Teacher Absence — 1 Year Trend
20%15%10%5%0%10d7.5d5d2.5d0d2017/18Nat. 60.7%20.0%Nat. 5.1 days0.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2017/1820.0%0.4d66.7%
National Avg60.7%5.1d14.8%
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