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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
3
Teachers (FTE)
33.2 pupil-to-teacher ratio
Teaching Assistants14
Support Staff20
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.65— 0
Teacher FTE
Nat: 20.6
33.2:1↑ +1.9
Pupil:Teacher Ratio
10.56
Support Staff FTE
Nat avg
8.1:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
14
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 | 2.65 | 4 | |
| Teaching Assistants | 8.22 | 14 | |
| Other Support Staff | 10.56 | 20 | |
| Total Workforce | 21.4 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0%↓ -36
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2014/15 | 28.6% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
